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AI Governance Audit Checklist

100-point AI governance assessment framework covering policy, risk management, data governance, transparency, fairness, security, human oversight, and accountability. Aligned to EU AI Act, NIST AI RMF, ISO/IEC 42001, and InfraVeritas Certification Levels 1–4.

100 Checkpoints 8 Modules 4 Certification Levels Aligned: EU AI Act NIST AI RMF ISO/IEC 42001
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Level:
All L1 L2 L3 L4

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This checklist is for informational and self-assessment purposes. InfraVeritas certification is issued only following a formal assessment by accredited assessors. EU AI Act, NIST AI RMF, and ISO/IEC 42001 are documents of their respective bodies; InfraVeritas ratings align to but do not replace their certifications. © 2025 InfraVeritas. All rights reserved.