.html Interactive Tool ✓ Professional Edition Updated Q2 2026

NIST AI RMF Program Tracker Tool

Track your organization’s maturity across all 72 NIST AI RMF subcategories in a single browser-based application. Seven-tab interface with 0–5 maturity scoring, function-level heatmaps, gap analysis, evidence repository, cross-mapping to ISO 42001 and EU AI Act, and branded PDF governance reports. Zero install, zero subscription, zero telemetry. Your data stays in your browser. Never sent anywhere.

Subcategories

RMF Functions

Categories

Install Required

NIST AI RMF 1.0 ISO 42001:2023 EU AI Act 2024

What This Capability Typically Costs

GRC platforms bundle risk, compliance, audit, and vendor management under annual subscriptions that often require professional services, onboarding, and team training before your organization sees full value. This tool is a fit-for-purpose program enhancement. It covers one specific workflow, works immediately in your browser, and doesn’t require committing to a technology platform just to access the capability you need.

GRC Platform Pricing

Entry-level (Sprinto, Vanta)$5,000 – $15,000/yr

Mid-market (Hyperproof, ZenGRC)$12,000 – $72,000/yr

Enterprise (LogicGate, Archer)$25,000 – $150,000+/yr

Recurring$5,000+/yr

This tool

One-time purchase$200.00

RenewalNone. Yours forever

Maturity scoring + heatmapIncluded

Cross-framework mappingIncluded

One-time$200.00

$4,800+ first-year savings

vs. $5,000+/yr entry-level GRC platform. Own it forever

Platform pricing based on published 2026 rates from Sprinto, Vanta, Hyperproof, ZenGRC, and LogicGate

$200.00

One-time purchase · Instant download

✓Single .html file. Runs in any browser, no install, no subscription
✓All 72 NIST AI RMF subcategories across 4 functions and 19 categories
✓0–5 maturity scoring with function-level heatmaps and gap analysis
✓Cross-mapping to ISO 42001:2023 and EU AI Act 2024 for every subcategory
✓Evidence repository. Link documents and notes per subcategory
✓Export to JSON, CSV, or branded PDF. Auto-saves to browser localStorage.

.html Zero Install NIST AI RMF ISO 42001 EU AI Act ✦ v1.0

How It Works

Download. Open. Use.

Download

Single .html file arrives instantly after purchase

Open in Browser

Double-click the file or drag into Chrome, Edge, Firefox

Assess Your Program

Score maturity 0–5 for each of the 72 NIST AI RMF subcategories

Export Reports

Generate branded PDF, export JSON/CSV, or review the interactive dashboard

No server, no login, no subscription. Your data auto-saves to your browser. Export anytime as JSON backup, CSV for spreadsheets, or branded PDF governance reports for audit evidence.

Screenshots

See it in action

1 / 8

Click image to enlarge. 8 screenshots

NIST AI RMF Coverage

All 4 functions · 19 categories · 72 subcategories

GOVERN

Establish and maintain organizational governance structures, policies, and processes for AI risk management.

6 categories · GV-1 through GV-6

MAP

Contextualize AI systems, categorize risk, map capabilities and benefits, identify component risks, and characterize impacts.

5 categories · MP-1 through MP-5

MEASURE

Apply methods and metrics, evaluate trustworthiness, track identified risks, and gather feedback on measurement efficacy.

4 categories · MS-1 through MS-4

MANAGE

Prioritize and respond to AI risks, maximize benefits, oversee third-party AI, and execute risk treatments and recovery.

4 categories · MG-1 through MG-4

Overview

What this tool does

NIST AI 100-1 defines 72 subcategories across four core functions. Govern, Map, Measure, and Manage. Most organizations track their implementation maturity in spreadsheets that lack scoring automation, gap visualization, or governance-grade reporting. SaaS GRC platforms solve this but cost $15K–$100K/year and send your risk data to third-party servers.

This tool gives you the interactivity of a SaaS platform in a single file you own outright. Score every subcategory on a 0–5 maturity scale with a function-level heatmap showing where your program stands. The dashboard surfaces your weakest categories, highest-priority gaps, and cross-framework alignment to ISO 42001 and EU AI Act. The evidence repository links supporting documentation to each subcategory so auditors can trace your assessment trail.

Pair it with the AI Risk Register Tool and AI Risk Treatment Tracker Tool for a complete risk management workflow: identify where your program falls short (this tracker), log specific risks (register), and plan treatment actions (tracker).

What’s Inside

7 Tabs · Interactive Application

Organization profile configuration. Set your organization name, industry, risk tolerance level, and assessment team. Determines the context for your entire assessment and appears in all exported reports and PDF documents.

Profile ConfigReport Context

6 categories covering AI risk management policies and procedures, accountability structures, workforce DEIA, organizational risk culture, stakeholder engagement, and third-party AI supply chain risks. 19 subcategories (GV-1.1 through GV-6.2) with 0–5 maturity scoring, owner assignment, status tracking, and per-item notes.

GV-1 through GV-619 Subcategories

5 categories covering AI system context establishment, system categorization, capabilities and benefits mapping, component risk identification, and individual/community impact characterization. 16 subcategories (MP-1.1 through MP-5.2) with cross-mapping to ISO 42001 and EU AI Act provisions.

MP-1 through MP-516 Subcategories

4 categories covering methods and metrics application, trustworthiness evaluation, risk tracking mechanisms, and measurement feedback loops. 20 subcategories (MS-1.1 through MS-4.3) assessing your organization’s ability to evaluate, track, and validate AI system behavior over time.

MS-1 through MS-420 Subcategories

4 categories covering risk prioritization and response, benefit maximization and impact minimization, third-party AI oversight, and risk treatment execution with incident recovery. 17 subcategories (MG-1.1 through MG-4.3) evaluating your organization’s operational risk management capabilities.

MG-1 through MG-417 Subcategories

Link supporting documentation, policies, and audit artifacts to each subcategory. Add notes, reference URLs, and document names that demonstrate your implementation maturity. Exported with JSON and PDF reports so auditors can verify your assessment trail.

Audit TrailDocument Linking

Real-time program overview with KPI grid, function-level maturity heatmap, gap analysis by category, and overall readiness assessment. Visualizes your strongest and weakest areas at a glance. The heatmap color-codes each category from red (not assessed) through green (optimizing) so leadership can immediately see program status.

HeatmapKPI GridGap Analysis

Audience

Who uses this tool

📈

CISO / Chief Risk Officer

Uses the Dashboard heatmap and KPI grid for board-level program visibility. Exports the Executive Summary PDF for leadership reporting. Tracks function-level maturity trends over time.

📋

AI Governance Lead

Primary operator. Works through each function tab scoring subcategories, assigning owners, and documenting implementation status. Uses gap analysis to prioritize program improvements.

📄

Compliance Officer

Uses the cross-mapping to verify ISO 42001 and EU AI Act coverage alongside NIST AI RMF alignment. Uses evidence repository to build audit documentation packages.

🔍

Internal Auditor

Uses PDF reports as primary audit evidence. Verifies maturity scoring methodology, evidence links, and gap analysis completeness through the export system.

Framework Alignment

Standards coverage

NIST

NIST AI RMF 1.0

Complete coverage of all 72 subcategories across GOVERN (GV-1 through GV-6), MAP (MP-1 through MP-5), MEASURE (MS-1 through MS-4), and MANAGE (MG-1 through MG-4). This is the primary framework for the tool.

GOVERNMAPMEASUREMANAGE72 Subcategories

42001

ISO/IEC 42001:2023

Cross-mapped at the subcategory level. Each NIST AI RMF subcategory shows corresponding ISO 42001 clauses and Annex controls, enabling dual-framework compliance tracking from a single assessment.

Cl. 6.1Cl. 7.1Cl. 9.1Annex AAnnex B

EU AI Act 2024

Cross-mapped at the subcategory level. Each NIST AI RMF subcategory shows corresponding EU AI Act articles, covering risk management (Art. 9), transparency (Art. 13), human oversight (Art. 14), and post-market monitoring (Art. 72).

Art. 9Art. 13Art. 14Art. 15Art. 72

Value Proposition

Why not a spreadsheet or SaaS platform?

✓ This Tool

✓All 72 subcategories pre-built with maturity scoring and heatmap visualization.

✓Cross-framework mapping to ISO 42001 and EU AI Act baked into every subcategory.

✓Data stays on your machine. No third-party servers, no telemetry.

✓One-time $200. No subscription, no per-seat fees, no annual renewal.

✓Branded PDF reports generated instantly. Ready for auditors.

✓Works offline. No internet required after download.

✗ Alternatives

✗Spreadsheets: No heatmap, no gap analysis, no cross-framework mapping, formula drift.

✗SaaS GRC: $15K–$100K/year, long procurement, vendor lock-in, data sovereignty risk.

✗Custom web app: 120–200 hours of developer time at $50–$120/hr for 72-item coverage.

✗Free NIST assessment: Basic Excel with no heatmap, no evidence repo, no PDF output.

✗Consulting firms: $300–$500/hr for gap assessments. This tool lets you self-assess first.

✗Open-source tools: Require hosting, maintenance, security patching, and configuration.

“Why is this only $200?”

I’ve been building governance documentation since 2012. That year I helped my healthcare analytics company earn its first HITRUST certification. Since then I’ve created and managed compliance documentation for SOC 2, PCI DSS, HITRUST, and ISO 27001 programs across enterprise organizations. I have a writing degree and I genuinely like this work.

HITRUST CSF SOC 2 PCI DSS ISO 27001 14 Years in GRC Writing Degree

Credentials don’t explain the price though. This does:

I want AI adopted responsibly. I don’t want my friends, my family, or my kids dealing with threats and risks that come from deploying AI without governance. Organizations will take the path that earns them the most money. That’s how business works. So I feel obligated to put quality tools out at a price where governance isn’t something only Fortune 500 companies can afford. SaaS GRC platforms charge $15K–$100K per year. I’m charging $200 once.

You’re building something that matters. A program-level tracking system that earns trust from your board, your customers, and your team. And it has to work.

The citations in these templates were checked against the published standards. The actual ISO 42001:2023 PDF, the EU AI Act regulation text, the NIST AI RMF 1.0 document. Control IDs, article numbers, framework mappings. This is practitioner-built tooling from someone who’s sat in the audits, written the remediation plans, and knows what survives a compliance review.

Derrick Jackson // Founder, Tech Jacks Solutions

Related Templates

Works with these

Single .html file
7 interactive tabs
72 NIST AI RMF subcategories
0–5 maturity scoring
Function-level heatmap
Gap analysis dashboard
Evidence repository
2 PDF report types
JSON/CSV export
ISO 42001 + EU AI Act mapping
Works offline
Zero telemetry

AI Risk Register Tool →
Log specific risks your assessment reveals
AI Risk Treatment Tracker →
Plan and track treatment actions

★ NIST AI RMF TEMPLATES

Get the complete NIST AI RMF implementation package

Pair this tracker with all 4 NIST function area SOPs (Govern, Map, Measure, Manage). 62 pages of operational procedures covering every subcategory in your assessment.

Important

This tool is a starting point, not a finished product. It provides a professionally structured NIST AI RMF program tracker with verified cross-framework mappings to accelerate your AI risk management program. It does not replace legal counsel, compliance review, or organizational judgment. Every organization is different. Your maturity scores should reflect your specific regulatory context, risk tolerance, and operational environment. Your data is stored locally in your browser via localStorage and is never transmitted to any server. You are responsible for backing up your data via the export function. Framework citations reflect standards as of Q2 2026. Single organization license. All purchases include a 14-day money-back guarantee.