OECD AI Principles Compliance Checklist Package (Word + Excel)
Audit-ready OECD AI Principles checklist + tracker with dashboard
Assess and prove your OECD AI Principles alignment fast. This package gives you a professional Word checklist (with sign-off + remediation tables) and an Excel tracker (Pass/Partial/Fail/N/A dropdowns, owners, due dates, evidence links, audit notes, plus a dashboard and conditional formatting).
What it helps you do
Standardize Responsible AI assessments across teams and projects
Assign owners and track remediation to closure
Link evidence (policies, model cards, dataset docs, test reports, monitoring logs)
Create an audit-ready trail for internal review, customers, and governance committees
Coverage areas
Governance & accountability • Use-case intake & approvals • Risk/impact • Fairness & bias • Transparency/explainability • Data governance/lineage • Testing/validation • Security/threat modeling • Monitoring & drift • Incidents/PIRs • Vendors/TPRM • Training & communications
What you receive
Word checklist (sectioned by domain) with sign-off boxes
Excel tracker with dashboard + conditional formatting
OECD principles reference + usage instructions
Instant download. Editable templates. Not legal advice; no guarantee of compliance; not affiliated with OECD.























