Build a practical AI governance review process without starting from scratch.

The Gartner AI Maturity Model Compliance Checklist includes an editable Word checklist and Excel tracker for assessing AI maturity alignment, assigning owners, tracking evidence, documenting gaps, and preparing for governance or audit-style reviews.

Use it to review AI strategy, use case governance, decision rights, responsible AI practices, data readiness, security, vendor oversight, workforce training, engineering controls, reporting, remediation, and continuous improvement.

The Word checklist includes structured review items and sign-off boxes. The Excel tracker includes Pass/Fail fields, owners, evidence links, audit notes, due dates, remediation status, and dashboard-style tracking.

Ideal for small businesses, consultants, IT leaders, compliance teams, risk teams, privacy teams, governance teams, and internal audit reviewers.

Digital download only. No physical product is shipped.

Disclaimer: These templates are for informational and business documentation purposes only. They are not legal, compliance, audit, cybersecurity, privacy, or professional advice. They do not guarantee compliance with any law, standard, framework, contract, audit, or maturity model. Not affiliated with, endorsed by, sponsored by, or certified by Gartner. Provided as-is with no warranty. Internal business use only; may not be resold, redistributed, shared, or repackaged.