Implement AI security aligned to MITRE ATLAS without starting from scratch. This package includes a polished Word compliance checklist (with section + overall sign-off boxes) and a practical Excel tracker to manage readiness, evidence, and ownership.

Built for real AI environments—LLM apps, RAG pipelines, agents/tools, MLOps, models, datasets, and integrations—and structured around common ATLAS-driven risk areas like prompt injection (incl. indirect), tool abuse/SSRF, data poisoning, model extraction/theft, supply chain compromise, logging/telemetry, incident response, and vendor risk.

You get:

• Word Checklist (.docx): professional formatting, status legend, evidence fields, sign-offs

• Excel Tracker (.xlsx): Pass/Fail/Partial/N/A + owners, due dates, evidence links, audit notes, priority, ATLAS mapping

Perfect for teams who want a repeatable control review process and an audit-friendly artifact to show progress.

Note: Not legal advice. No guarantee of compliance. Not affiliated with or endorsed by MITRE.