AI Security Compliance Checklist — MITRE ATLAS Aligned (Word + Excel)
What this isThis is a ready-to-use AI security compliance checklist aligned to MITRE ATLAS. It’s designed to help you document control coverage and maintain evidence in a way that’s easy to review internally—or use for consulting engagements and customer assurance conversations.What you get (Editable Templates)✅ Word Checklist (.docx) Professional, uniform checklist formatting Section-by-section requirements with Status / Evidence / Owner fields Status legend for consistent scoring Section sign-off blocks + overall sign-off page (audit-ready) ✅ Excel Tracker (.xlsx) Status dropdowns: Pass / Fail / Partial / N/A / Planned / In Progress Owner and due date fields Evidence links + audit notes ATLAS mapping field + priority Summary tab guidance (pivot-ready) Built for modern AI systemsUse it for: LLM applications RAG knowledge bases & retrieval pipelines Agents/tools/plugins (tool execution risk) Model registries, datasets, and MLOps pipelines ATLAS-driven risk coverage (examples)Helps you assess readiness for: Prompt injection + indirect prompt injection Tool abuse / SSRF-style risks Data poisoning & integrity issues Model extraction/theft signals Supply chain compromise (dependencies, CI/CD, registry) DisclaimerThis product is provided for informational purposes only and does not constitute legal advice. Use does not guarantee compliance with MITRE ATLAS or any law, regulation, or standard. This product is not affiliated with, endorsed by, or sponsored by MITRE. Provided “as is” without warranties of any kind.
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