ai-governance-checker

Community

Find AI regulatory compliance gaps before audits

Authorrobotijn
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Organizations deploying AI systems face severe regulatory penalties (up to €35 million or 7% of global annual turnover) for non-compliance with the EU AI Act, NIST AI RMF, and ISO/IEC 42001, but lack a systematic way to verify they have all required governance artifacts before an audit or regulator inquiry.

Core Features & Use Cases

  • Multi-Framework Compliance Scanning: Audits AI systems against the binding EU AI Act, voluntary NIST AI RMF 1.0 (including the NIST AI 600-1 Generative AI Profile), and certifiable ISO/IEC 42001:2023 AI management system standard.
  • Artifact Gap Detection: Flags missing mandatory artifacts including AI system inventory, risk classification, technical documentation, data lineage, human oversight surfaces, conformity assessments, CE marking, incident reporting runbooks, and AI literacy training programs.
  • Prohibited Practice Detection: Identifies implementations of hard-banned AI practices under EU AI Act Article 5 that trigger immediate stop-ship penalties.
  • Use Case: A company deploying a CV resume screener (classified as high-risk under EU AI Act Annex III §4) can use this skill to verify they have the required human-in-the-loop override, technical documentation, conformity assessment, and EU database registration to avoid €15 million in high-risk non-compliance penalties.

Quick Start

Use the ai-governance-checker skill to scan your repository for missing AI regulatory compliance artifacts under the EU AI Act, NIST AI RMF, and ISO 42001.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

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Please help me install this Skill:
Name: ai-governance-checker
Download link: https://github.com/robotijn/ctoc/archive/main.zip#ai-governance-checker

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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