Use this for one organization or business unit. It is designed to expose operational governance gaps before they become procurement, audit, customer, or regulatory problems.
Check the controls you can currently evidence.
See the $49 AI Governance Control PackQuestions to ask before approving an AI vendor.
Open template →A documented go / conditional / no-go decision structure.
Open template →Practical categories for tracking material AI risks.
Open template →NIST's AI Risk Management Framework organizes AI risk work around Govern, Map, Measure, and Manage. NIST describes it as voluntary and intended to help organizations operationalize trustworthy AI risk management.
For organizations subject to the EU AI Act, Article 50 transparency obligations began applying on August 2, 2026. Applicability depends on the system, role, jurisdiction, and facts, so this tool is a readiness screen—not legal advice.
NIST AI Risk Management Framework
NIST Generative AI Profile
European Commission — Article 50 transparency guidance
Not legal, compliance, cybersecurity, or audit advice. Confirm obligations with qualified specialists when needed.