A tabbed NIST AI RMF 1.0 implementation checklist across Govern, Map, Measure, and Manage. Set a status and an owning role on every subcategory, leave notes as you go, and export the whole thing to CSV when you're done.
Your entries persist as you move between tabs, and a running summary shows how many subcategories you've implemented in each function.
Descriptions are short, plain-English summaries of each NIST AI RMF 1.0 subcategory — not the full Playbook text. Use them as prompts; the official framework is the authority. Owner is a role or team, never a person's name.
Last reviewed: 2026-06-10 · Initial release. Subcategory IDs and structure follow NIST AI RMF 1.0 (AI 100-1); descriptions are summarized in our own words and re-checked quarterly against NIST revisions.
The checklist tells you where you stand. A principal turns your status grid into a scoped NIST AI RMF gap assessment with prioritized remediation — and ties it to the rest of your governance program.
DSE provides AI governance and compliance readiness consulting. We are not an accredited certification body and do not issue ISO/IEC 42001 certificates or certify EU AI Act or NIST AI RMF compliance. We cannot guarantee passing an audit or avoiding enforcement, and we do not provide legal advice. We work alongside your counsel.
This checklist is a template and a starting point — readiness, not a maturity score or a warranty of an outcome we do not control. The descriptions summarize NIST AI RMF 1.0 subcategories in our own words; the official framework is the authority. Review your results with your counsel before relying on them.