AIPolicyTracker
KitFree · sent to your work emailEU AI ActISO/IEC 42001NIST AI RMF

AI Model Card

Formats: DOCX and XLSX · Version v2 · Built from dataset 9710140e23e4 · CC BY 4.0. You may use, adapt and share this template, including commercially, with attribution to aipolicytracker.org.

In brief

The AI Model Card is a free DOCX and XLSX kit for EU AI Act, ISO/IEC 42001 and NIST AI RMF. A model or system card: intended use, out-of-scope uses, data, evaluation results by group, risks, oversight and monitoring, with the documentation and transparency duties it helps evidence. It is licensed CC BY 4.0 and is not legal advice.

Format
DOCX and XLSX · Kit
Version
v2, built 6 Oct 2026
Duties cited
30 from 10 instruments
Rows from the records
50
Written for
Deployer / user organisation, Provider / developer, Public authority / government body
Price and licence
Free · CC BY 4.0

What's inside

  • Document: twenty questions in seven sections, each with space for the answer
  • Workbook: the same card as a fill-in sheet with evidence links
  • Documentation duties sheet: every recorded technical-documentation, transparency and record-keeping duty

Preview

The sheets and sections of version v2, as built. Columns marked ▾ have a dropdown; ƒ is a formula.

Sheet: Model card · 4 columns · 20 rows from the records
First rows of the Model card sheet
SectionFieldYour answerEvidence link
OverviewModel or system name and version
OverviewProvider, and the team accountable for it
OverviewRelease date and status
Intended useIntended purpose and users
Intended useUses that are out of scope or prohibited
Intended useDecisions about people it may influence

One card per model or AI system. Keep it with the technical documentation and update it on every material change.

Sheet: Documentation duties · 14 columns · 30 rows from the records
First rows of the Documentation duties sheet
DutyCategoryInstrumentJurisdictionWho it bindsNatureSource referenceApplies fromWhat it requiresEvidence a reviewer expectsISO/IEC 42001NIST AI RMFVerificationRecord
Frontier developers must publish a transparency report before deploying a new frontier modelTransparency and disclosureCalifornia SB 53California (United States)General-purpose AI model provider, Provider / developerLegal requirementBusiness and Professions Code Section 22757.12 (as added by SB 53)2026-01-01Before or at the time a frontier developer deploys a new frontier model, or a substantially modified version, it must publish a transparency report on its websiPublished model transparency report; Redaction justification logAnnex A.8.2, A.8.3GOVERN 4.2, MAP 5.1, MEASURE 2.6Verified against the official source 26 Sep 2026https://aipolicytracker.org/obligations/us-california-sb-53-transparency-report
Notify consumers before automated decision-making technology influences a consequential decisionTransparency and disclosureColorado ADMT law (SB 26-189)Colorado (United States)Deployer / user organisationLegal requirement2027-01-01Deployers must tell a consumer, before the decision is made, that automated decision-making technology will be used to make or materially influence a consequentSource-linkedhttps://aipolicytracker.org/obligations/us-colorado-admt-advance-notice
Disclose the use of the technology and the principal reasons after an adverse consequential decisionTransparency and disclosureColorado ADMT law (SB 26-189)Colorado (United States)Deployer / user organisationLegal requirement2027-01-01After an adverse consequential decision, the deployer must tell the consumer that automated decision-making technology was used, give the principal reasons for Source-linkedhttps://aipolicytracker.org/obligations/us-colorado-admt-adverse-decision-disclosure
Keep records of consequential decisions influenced by the technology for three yearsRecord keeping and loggingColorado ADMT law (SB 26-189)Colorado (United States)Deployer / user organisationLegal requirement2027-01-01Deployers must retain records showing how automated decision-making technology was used in consequential decisions, for three years, according to secondary repoSource-linkedhttps://aipolicytracker.org/obligations/us-colorado-admt-record-keeping
Developers must supply deployers with documentation of the technologyTechnical documentationColorado ADMT law (SB 26-189)Colorado (United States)Provider / developerLegal requirement2027-01-01Developers of automated decision-making technology must provide deployers with the documentation the statute lists, so that deployers can meet their notice, disSource-linkedhttps://aipolicytracker.org/obligations/us-colorado-admt-developer-documentation
Draw up technical documentation before placing a high-risk system on the marketTechnical documentationEU AI ActEuropean UnionProvider / developerLegal requirementArticle 11 and Annex IV2027-12-02Technical documentation must be drawn up before a high-risk system is placed on the market or put into service and kept up to date. It must demonstrate complianAnnex IV technical fileClause 7.5 Documented information; Annex A control on system documentationGOVERN 1.4, MAP 3.xSource-linkedhttps://aipolicytracker.org/obligations/eu-ai-act-technical-documentation

The recorded duties a model card helps evidence: technical documentation, transparency to deployers and users, and record keeping.

Document outline (DOCX)

  1. AI model card
  2. Overview
  3. Intended use
  4. Data
  5. Performance
  6. Risk
  7. Oversight
  8. Operations
  9. The duties this card helps evidence
  10. Developers must supply deployers with documentation of the technology
  11. Draw up technical documentation before placing a high-risk system on the market
  12. Providers must document and register a conclusion that an Annex III system is not high-risk
  13. Providers of GPAI models must maintain technical documentation and inform downstream providers

How to use it

  1. 1Request the files. Enter your name, company and work email in the form on this page. The DOCX and XLSX download links arrive by email and work for 7 days.
  2. 2Read the README page. It states the version (v2), the dataset it was built from and the licence, so anyone reviewing your copy knows which records it reflects.
  3. 3Fill in your rows. Complete the "Model card" sheet for your own systems. Dropdowns, formulas and colour rules are already set.
  4. 4Check the duties against your situation. The "Model card" and "Documentation duties" sheets list the recorded duties with their source references. Mark which apply to you and follow each link to the official text.
  5. 5Complete the document. Work through the DOCX sections (AI model card, The duties this card helps evidence) and replace each placeholder with your organisation's answer.
  6. 6Keep the evidence and watch for new versions. Link each completed row to the evidence that supports it. When the law on record changes, this template gets a new version and a changelog on this page.

Duties this template covers (30)

Each is cited in the file with its source reference and a link back to the record.

See all 30 duties →

Legal basis

Version history

Versions of AI Model Card
VersionBuiltDatasetWhat changed
v29710140e23e4Dataset bb068ecd9dad → 9710140e23e4.
v1bb068ecd9dadFirst version, built from dataset bb068ecd9dad.

Only the latest version is served. A rebuild that changes the content adds a version; a rebuild that does not is skipped.

Frequently asked questions

What is in the AI Model Card?

Document: twenty questions in seven sections, each with space for the answer. Workbook: the same card as a fill-in sheet with evidence links. Documentation duties sheet: every recorded technical-documentation, transparency and record-keeping duty.

Which duties does it cite?

30 recorded duties from California SB 53, Colorado ADMT law (SB 26-189), EU AI Act and NYC Local Law 144 (automated employment decision tools), including Business and Professions Code Section 22757.12 (as added by SB 53), Article 11 and Annex IV, Article 12; Article 26(6) for deployers, Article 13, Article 50 and Article 18. Each row links to the record, and the record to the official source.

Who is it for?

The duties it cites fall on deployer / user organisation, provider / developer and public authority / government body. Whoever owns AI governance for those roles usually completes it, with the system owner supplying the facts.

Is it free?

Yes. Request the DOCX and XLSX with your work email on this page; the download links arrive by email, valid for 7 days. No account and no charge. Licensed CC BY 4.0. You may use, adapt and share this template, including commercially, with attribution to aipolicytracker.org.

How will I know when it changes?

Version v2 was built on 6 October 2026. The library is rebuilt daily; when a change to the records reaches this template it gets the next version, a changelog below and an entry in the templates feed.

Does completing it make us compliant?

No. It is an informational resource, not legal advice; it helps produce the evidence a regulator, customer or auditor asks for. Whether a duty applies to you is a judgement the template cannot make.

Disclaimer: informational only, not legal advice. Verify every claim against the linked official sources and consult a qualified lawyer before acting.