AI Governance Self-Audit Checklist
T-D9-02
What's included
58-principle checklist with evidence status tracking, traffic-light formatting, evidence location, gap description, action owner. Dashboard with overall coverage percentage and 9-domain breakdown.
Principles covered
What this template covers
What is the AI Governance Self-Audit Checklist?
58-principle checklist with evidence status tracking, traffic-light formatting, evidence location, gap description, action owner. Dashboard with overall coverage percentage and 9-domain breakdown. It is part of the Veridio AI Governance Framework template library, mapped to 2 principles in the Assurance, Audit & Validation domain (D9).
What governance principles does T-D9-02 cover?
The AI Governance Self-Audit Checklist template (T-D9-02) covers 2 principles in the Veridio framework: VG-D9-P1, VG-D9-P2. These principles sit within the Assurance, Audit & Validation domain.
Who needs the AI Governance Self-Audit Checklist?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D9-02 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the AI Governance Self-Audit Checklist available in a bundle?
Yes. T-D9-02 is included in 1 bundle: Complete Framework Pack. Bundles offer 34% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 2 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
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