NIST AI RMF Audit Readiness Checklist + Evidence Tracker (Word & Excel)
What this isA professional, audit-ready NIST AI Risk Management Framework (AI RMF) checklist package designed to help you quickly assess readiness, gather evidence, and produce clean audit artifacts for internal audit, customer assurance, and governance reviews.What you get (instant download)✅ Word Checklist (.docx) Visually polished checklist with sign-off section Mark each control Pass / Partial / Fail / N/A Add owner + evidence link/ID + audit notes ✅ Excel Evidence Tracker (.xlsx) Filterable tracker with status, owner, due date, evidence links, audit notes Organized by AI RMF functions and control areas Ideal for audit binder / evidence management What it covers (AI RMF functions) GOVERN: governance structure, policies/standards, training, attestations, evidence index readiness MAP: system inventory, use case scoping, tiering, impact assessment, data governance/rights, supplier mapping MEASURE: evaluation/baselines, model & dataset documentation, fairness, explainability, privacy/security testing, robustness MANAGE: deployment/change control, monitoring & telemetry, incidents/RCA/CAPA, vendor oversight, retention/retirement Who this is for GRC / Compliance / Risk teams Security, Privacy, Legal, Internal Audit AI/ML product owners and MLOps leads Consultants who need a repeatable, audit-friendly workflow How to use (quick start) Work through the Word checklist and mark Pass/Partial/Fail/N/A Paste links to evidence (tickets, dashboards, file paths) Track remediation in the Excel tracker and assign owners/dates Save as part of your audit binder and reuse each quarter/release cycle File formatsMicrosoft Word (.docx) + Excel (.xlsx)(Compatible with Google Docs/Sheets, but formatting may vary.)License: Single-organization use. You may edit and use internally. Resale/redistribution/rehosting is not permitted. Consultant/multi-client use requires an extended license (if offered).Disclaimer: Templates are informational only and not legal advice. Use does not guarantee compliance. Not affiliated with or endorsed by NIST. Provided “as is” with no warranties.
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