Description
The Regulatory Compliance Matrix maps your organisation’s AI governance controls against the frameworks that matter most — ISO 42001, the EU AI Act, NIST AI RMF, and the AU Privacy Act — so you can see at a glance where you’re covered and where gaps remain.
Built to the standard a Big-4 advisor would deliver, this editable Excel matrix cross-references your existing policies — including your AI Audit Checklist — and gives auditors and regulators a single source of truth, aligned to ISO 42001.
What’s included
- Fully editable Excel workbook (.xlsx)
- Requirement-by-requirement mapping across four major frameworks
- Evidence and status fields for each requirement
- Aligned to ISO 42001, EU AI Act, NIST AI RMF, and AU Privacy Act
Who it’s for
Compliance officers, CTOs, and consultants who need a single, defensible view of regulatory coverage without building a matrix from scratch.
Key features of this regulatory compliance matrix
Most organisations end up with compliance evidence scattered across separate policy documents, spreadsheets, and email threads — making it hard to answer a simple audit question like “show me where you meet this specific requirement.” This matrix consolidates that into one workbook, requirement by requirement, with a status and evidence field for each.
Because it cross-references four major frameworks at once, it also surfaces overlap: many ISO 42001 controls satisfy EU AI Act or NIST AI RMF requirements too, so you’re not duplicating evidence-gathering across frameworks that ask for similar things.
Unlike a generic compliance checklist, this matrix is scoped specifically to AI governance requirements — not general data protection or IT security — and is built to be handed directly to an auditor or regulator as a single source of truth.
Frequently asked questions
What file format is this in?
A fully editable Microsoft Excel (.xlsx) workbook, ready to add your branding and populate with your evidence.
Does this replace my underlying policies?
No — it maps and tracks coverage across your existing policies rather than replacing them.
Can I add or remove frameworks?
Yes. The workbook is fully editable, so rows can be added or removed to match the frameworks relevant to your organisation.
Instant digital download. Delivered as an editable Excel workbook. 7-day guarantee — if the document doesn’t fit your needs, let us know.
