OECD AI Principles Compliance Checklist (Word + Excel Tracker)
What this isThis is a professional OECD AI Principles compliance checklist package designed to help you assess, document, and track Responsible AI controls across your AI lifecycle.You’ll get: Word checklist (v2) with Pass/Partial/Fail/N/A checkboxes, sign-off table, and remediation summary Excel tracker (v2) with Pass/Fail dropdowns, owners, due dates, evidence links, audit notes, conditional formatting, and a dashboard What it covers Governance & accountability (charter/RACI, policies, committee oversight, inventory, retention, waivers) Use-case intake & approvals (screening, transparency needs, oversight model, security screening) Risk, impact, fairness & redress (risk treatment, impact assessment, bias testing, contestability) Data governance & documentation (lineage, labeling QA, leakage controls, cross-border considerations) Development, testing & validation (AI SDLC, reproducibility, model cards, acceptance criteria) Security, release & operations (threat modeling, hardening, monitoring/drift, version history) Incidents & third-party oversight (IR, PIRs/tabletops, vendor due diligence & monitoring) Training & communications (role-based training evidence, transparency reporting, claims review) Who it’s for AI/ML teams, Product Owners, Security, GRC/Compliance, Risk, Privacy, Internal Audit Startups and SMBs implementing Responsible AI governance Consultants who need a repeatable checklist + tracking system Files included OECD AI Principles Compliance Checklist (Word .docx) OECD AI Principles Compliance Tracker (Excel .xlsx) What you’ll receive ✅ Word checklist with sign-off + remediation table ✅ Excel tracker with dropdowns, owners, evidence links, audit notes ✅ Dashboard + conditional formatting for quick status reporting ✅ Fully editable Word + Excel templates ✅ Built for practical, evidence-based audits Disclaimer (not legal advice): These materials are provided for informational and educational purposes only and are not legal advice. Using these templates does not create an attorney–client relationship. Consult qualified professionals regarding your specific obligations.No guarantee / no warranty: These templates are provided “as is,” without warranties of any kind, express or implied. Use of these materials does not guarantee compliance with any law, regulation, standard, contractual requirement, audit, or enforcement expectation. Results depend on how the templates are tailored, implemented, and evidenced.No affiliation: This product is not affiliated with, endorsed by, sponsored by, or approved by the OECD (or any related body). References to the OECD AI Principles are for descriptive purposes only.License: Purchase grants a non-exclusive, non-transferable license to use and modify the files for your internal business purposes. You may not resell, redistribute, share, sublicense, publish, upload, or make the templates publicly available (in whole or in part), including as standalone templates or inside another template pack, without explicit written permission.
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