Cranium AI Governance Checklist

Stay compliant. Build trust. Strengthen AI governance.

The Cranium AI Governance Checklist helps you find policy gaps, assess security, and prepare for new regulations like the EU AI Act, NIST AI RMF, and ISO 42001.

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Why It Matters

AI use is growing fast across every industry. Oversight is not.

Many organizations face unclear accountability, uneven documentation, and compliance risks.

This checklist gives you a clear framework to move from ad hoc AI management to consistent, evidence-based governance.

What You Get

Guidance across five key areas:

  • Policy and Compliance – Align with leading frameworks.
  • Transparency and Documentation – Standardize AI BOMs and audit reports.
  • Risk and Security – Test, monitor, and reduce vulnerabilities.
  • Vendor Governance – Set and enforce requirements for third-party AI.
  • Trust and Ethics – Improve explainability, bias control, and oversight.

Each section includes questions to help you find strengths and close gaps.

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Who It’s For

AI governance touches every team — from those building models to those ensuring accountability.

This checklist is designed for anyone who works with or oversees AI systems, including:

  • CISOs and compliance leaders

  • AI and ML teams

  • Legal and risk officers

  • Product and data leaders

  • Executives and boards

Whether your organization is just getting started or already managing a mature AI program, this checklist helps you see exactly where you stand—and what to improve next.

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