Templates
AI Governance Checklist templates
Summary
5 free checklist templates in XLSX and DOCX, generated from 61 recorded duties across the frameworks on this site and rebuilt when the records change.
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Checklist XLSX EU AI ActEU AI Act Role and Risk Classifier
Answer six questions per system and the sheet returns the role, the risk tier and the date its duties apply, looked up from the dated milestones on the EU AI Act record.
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Checklist XLSX and DOCX EU AI ActISO/IEC 42001NIST AI RMFAI Vendor Due-Diligence Questionnaire
Questions to put to an AI vendor, grouped by governance, data, model, security, transparency, incidents, and insurance and indemnity, scored automatically.
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Checklist XLSX and DOCX EU AI ActEU AI Act High-Risk Deployer Compliance Pack
For organisations using a high-risk AI system: every recorded EU AI Act deployer duty as a per-system checklist, a log of notices to workers and affected people, notice templates and the dates that apply.
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Checklist XLSX and DOCXSouth Korea AI Basic Act Compliance Checklist
Every recorded duty of the Korean Framework Act as a checklist per product: advance notice and labelling of generative and high-impact AI, compute-threshold safety measures, high-impact duties and the domestic representative.
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Checklist XLSX and DOCXTexas TRAIGA Compliance Checklist
The Texas Responsible AI Governance Act duty by duty: the prohibitions on manipulation, unlawful discrimination and sexual-content misuse, and the AI disclosure duties for government agencies and health-care providers.
Frequently asked questions
Are these AI Governance Checklist 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 EU AI Act Role and Risk Classifier and AI Vendor Due-Diligence Questionnaire. 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.