Templates
AI Governance Assessment templates
Summary
6 free assessment templates in XLSX and DOCX, generated from 107 recorded duties across the frameworks on this site and rebuilt when the records change.
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Assessment DOCX and XLSX EU AI ActFundamental Rights Impact Assessment (FRIA)
The assessment Article 27 of the EU AI Act requires of deployers of high-risk AI: one section per element the article names, with placeholders, plus a register to track completed assessments.
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Assessment DOCX and XLSX NIST AI RMFISO/IEC 42001Colorado ADMT law (SB 26-189)AI Impact Assessment
A general impact assessment for any AI system: purpose, affected people, harms by risk domain, mitigations and the decision, with the impact-assessment duties recorded across jurisdictions as the checklist.
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Assessment XLSX ISO/IEC 42001ISO/IEC 42001 Gap Assessment and Statement of Applicability
Every ISO/IEC 42001 clause and control the records map to, with the legal duties behind each, applicability, implementation status and evidence, in the form a Statement of Applicability takes.
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Assessment DOCX and XLSX NIST AI RMFAI Workforce Impact Assessment
An assessment of what an AI deployment does to jobs: roles affected, tasks automated, timeline, consultation, reskilling and disclosure, with a role inventory sheet.
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Assessment XLSX and DOCX EU AI ActNIST AI RMFAI Red-Team and Evaluation Test Plan
A test plan and case log for adversarial and evaluation testing: accuracy, robustness, prompt injection, bias, harmful content, privacy leakage and misuse, with severity and retest tracking.
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Assessment DOCX and XLSX EU AI ActAI Supplement to a Data Protection Impact Assessment
Fifteen AI-specific questions to add to a DPIA (inferences, training on personal data, accuracy across groups, automated decisions, model attacks, suppliers), with the privacy and impact-assessment duties on record.
Frequently asked questions
Are these AI Governance Assessment templates free?
Yes. Each template page has a short form: enter your name, company and work email and the download links arrive by email, valid for 7 days. Licensed CC BY 4.0. You may use, adapt and share this template, including commercially, with attribution to aipolicytracker.org.
Where should I start?
With Fundamental Rights Impact Assessment (FRIA) and AI Impact Assessment. They are the most widely used of this type.
Do they make us compliant?
No. They are informational resources, not legal advice. They help you produce the evidence a regulator, customer or auditor asks for; whether a duty applies is a judgement they cannot make.
Disclaimer: informational only, not legal advice. Verify every claim against the linked official sources and consult a qualified lawyer before acting.