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AI Governance Audit Checklist

137-point AI governance assessment framework covering policy, risk, data, transparency, fairness, security, human oversight, accountability, generative and agentic AI, and global AI law and standards. Aligned to EU AI Act, NIST AI RMF, ISO/IEC 42001, OECD, and national AI laws worldwide, and InfraVeritas Certification Levels 1–4.

137 Checkpoints Global Laws & Standards 10 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 InfraVeritas assessors. InfraVeritas levels are internal grading classifications, not accredited certification. 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.