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AI readiness assessment
Score how ready your organization is to adopt and govern AI. Answer 33 questions across 8 areas and get a maturity level from Initial to Optimizing, a score for each area and prioritized next steps. Every question cites the NIST AI RMF, ISO/IEC 42001 or EU AI Act provision it reflects.
Questions and sources checked October 30, 2026 · next review by January 28, 2027 · report an error
- questions
- 33questions
- areas scored
- 8areas scored
- maturity levels
- 5maturity levels
- frameworks cited
- 3frameworks cited
Your next steps
Ordered by your lowest answers first, then by how foundational the practice is. Answers at Managed or Optimizing need no step.
Answer the questions above to get a prioritized list.
AI readiness assessment
2026-10-30 · 0 of 33 questions answered · Overall: not yet scored
| Area | Level | Score | Answered |
|---|---|---|---|
| Strategy and use cases | - | - | 0/4 |
| Data | - | - | 0/4 |
| Security | - | - | 0/4 |
| People and AI literacy | - | - | 0/4 |
| Governance and accountability | - | - | 0/4 |
| Risk management | - | - | 0/5 |
| Regulatory compliance | - | - | 0/4 |
| Monitoring and incident response | - | - | 0/4 |
Prioritized next steps
Answers
- Is there an AI strategy tied to business goals? Not answered
- How are new AI use cases proposed and approved? Not answered
- Do you keep an inventory of the AI systems you build and buy? Not answered
- Do you check whether AI systems deliver the benefits you expected? Not answered
- Do you know where the data used by your AI comes from (training, fine-tuning, retrieval, prompts)? Not answered
- Do you check the quality and representativeness of data your AI uses? Not answered
- Are there rules for what personal or confidential data may go into AI tools? Not answered
- Do you check intellectual-property and licence risks in AI data and outputs? Not answered
- Do you assess AI-specific threats such as prompt injection, data poisoning and data leakage? Not answered
- How is access to AI models, tools and their data controlled? Not answered
- Do you test AI systems adversarially (red-teaming) before release? Not answered
- Do you know which unapproved AI tools staff use? Not answered
- Do staff who use or operate AI get AI literacy training? Not answered
- Are the people who oversee AI decisions trained and given the authority to override them? Not answered
- Do you have the skills, in-house or external, to build, buy and evaluate AI? Not answered
- Can staff raise concerns about AI systems safely? Not answered
- Do you have an AI policy? Not answered
- Is a senior leader accountable for AI risk, with roles defined below them? Not answered
- Is there a review or approval gate before an AI system goes live? Not answered
- Is AI governance reviewed by leadership on a schedule? Not answered
- Do you assess the risks of each AI system with a standard method? Not answered
- Do you assess the impact of AI systems on the people they affect? Not answered
- Have you defined how much AI risk you will accept, and how risks are treated? Not answered
- Do you assess AI risk in the vendors and third-party models you use? Not answered
- Do you test AI systems for bias and unfair outcomes? Not answered
- Have you identified which AI laws and rules apply to you? Not answered
- Do you classify each AI system by regulatory risk (for example prohibited or high-risk under the EU AI Act)? Not answered
- Do you tell people when they interact with AI or see AI-generated content, where required? Not answered
- Do you keep technical documentation for each AI system (purpose, data, performance, limitations)? Not answered
- Do you monitor AI systems in production for performance, drift and misuse? Not answered
- Do you keep logs of AI system activity and decisions? Not answered
- Do you have an AI incident response process? Not answered
- Can you override, pause or shut down an AI system quickly if it misbehaves? Not answered
Levels: 1 Initial, 2 Developing, 3 Defined, 4 Managed, 5 Optimizing. Question bank reviewed 2026-10-30. Self-assessment, not an audit or legal advice. aicompliancevendors.com/tools/ai-readiness-assessment
The five maturity levels
The scale follows the five-level structure of the Software Engineering Institute’s Capability Maturity Model (Paulk et al., 1993), the convention most maturity models since have borrowed. We describe each level in AI terms and rename level 2, which the CMM calls Repeatable, to Developing.
| Level | In short | What it looks like |
|---|---|---|
| 1 Initial | Ad hoc. AI is used, but results depend on individuals. | Teams adopt AI tools on their own. Nothing is written down, nobody owns AI risk, and no one has a full list of AI in use. |
| 2 DevelopingCMM: Repeatable | Some practices exist and can be repeated, but not everywhere. | Some teams follow basic rules, such as an acceptable-use note or a review for one product. Practices differ from team to team. |
| 3 Defined | Documented, organization-wide practices that every team follows. | An approved AI policy, a named owner, an AI inventory, a standard risk and impact assessment, and training are in place across the organization. |
| 4 Managed | Practices are measured and controlled with metrics. | You track metrics for AI risk, performance and controls, report them to leadership, and act when they move outside tolerance. |
| 5 Optimizing | Continuous improvement driven by measurement and feedback. | Lessons from incidents, audits, monitoring and stakeholder feedback feed back into policy, controls and design on a regular cycle. |
How scoring works
- 01
Each answer is a level
Every question offers five answers, one per maturity level, plus Not sure, which counts as level 1.
- 02
Areas are averaged and rounded down
An area’s level is the average of its answers, rounded down: as in the CMM, you reach a level only when its practices are in place.
- 03
Every area counts equally
The overall score averages the 8 area averages, so an area with more questions does not weigh more.
- 04
The weakest area sets a ceiling
The overall level is capped at one level above your weakest area. A mature security program does not make up for having no AI policy.
- 05
Next steps follow your answers
Answers at levels 1 and 2 get the step to reach Defined; answers at level 3 get the step to go further. Lowest answers and foundational practices come first.
What each area covers
The provisions each area’s questions cite. NIST references are AI RMF 1.0 subcategories; ISO references are ISO/IEC 42001 clauses or Annex A controls; EU references are EU AI Act articles in the consolidated text that includes the Digital Omnibus.
- Strategy and use cases4 questions
Why you use AI, which use cases you pursue and how you know they work.
NIST AI RMF MAP 1.3 · ISO/IEC 42001 6.2 · NIST AI RMF MAP 1.1 · NIST AI RMF MAP 1.4 · ISO/IEC 42001 A.9.2 · NIST AI RMF GOVERN 1.6 · ISO/IEC 42001 A.4.2 · NIST AI RMF MAP 3.1 · NIST AI RMF MANAGE 1.1 · NIST AI RMF MANAGE 2.2 · ISO/IEC 42001 9.1
- Data4 questions
Where AI data comes from, its quality, and the rules for personal and confidential data.
ISO/IEC 42001 A.7.3 · ISO/IEC 42001 A.7.5 · NIST AI RMF MAP 4.1 · EU AI Act Art. 10 · ISO/IEC 42001 A.7.4 · EU AI Act Art. 26(4) · NIST AI RMF MEASURE 2.10 · ISO/IEC 42001 A.7.2 · EU AI Act Art. 26(9) · NIST AI RMF GOVERN 6.1
- Security4 questions
AI-specific threats, access control, testing and unapproved tools.
NIST AI RMF MEASURE 2.7 · EU AI Act Art. 15 · NIST AI RMF MAP 4.2 · NIST AI RMF MEASURE 2.6 · ISO/IEC 42001 A.6.2.4 · EU AI Act Art. 9(6) · NIST AI RMF GOVERN 1.6 · ISO/IEC 42001 A.9.2
- People and AI literacy4 questions
Training, skills and a way for staff to raise concerns.
EU AI Act Art. 4 · NIST AI RMF GOVERN 2.2 · ISO/IEC 42001 7.2 · ISO/IEC 42001 7.3 · EU AI Act Art. 26(2) · EU AI Act Art. 14 · NIST AI RMF GOVERN 3.2 · NIST AI RMF MAP 3.4 · ISO/IEC 42001 A.4.6 · ISO/IEC 42001 7.1 · NIST AI RMF GOVERN 3.1 · ISO/IEC 42001 A.3.3 · NIST AI RMF GOVERN 4.1
- Governance and accountability4 questions
Policy, ownership, approval gates and review.
ISO/IEC 42001 5.2 · ISO/IEC 42001 A.2.2 · NIST AI RMF GOVERN 1.2 · ISO/IEC 42001 5.1 · ISO/IEC 42001 5.3 · ISO/IEC 42001 A.3.2 · NIST AI RMF GOVERN 2.1 · NIST AI RMF GOVERN 2.3 · NIST AI RMF GOVERN 1.4 · NIST AI RMF MANAGE 1.1 · ISO/IEC 42001 8.1 · ISO/IEC 42001 A.6.2.5 · ISO/IEC 42001 9.3 · ISO/IEC 42001 A.2.4 · NIST AI RMF GOVERN 1.5
- Risk management5 questions
How you assess, treat and track AI risks, including vendor and bias risk.
ISO/IEC 42001 6.1.2 · NIST AI RMF MAP 5.1 · EU AI Act Art. 9 · ISO/IEC 42001 6.1.4 · ISO/IEC 42001 A.5.2 · NIST AI RMF MAP 1.1 · EU AI Act Art. 27 · NIST AI RMF GOVERN 1.3 · NIST AI RMF MAP 1.5 · NIST AI RMF MANAGE 1.3 · ISO/IEC 42001 6.1.3 · NIST AI RMF GOVERN 6.1 · NIST AI RMF GOVERN 6.2 · NIST AI RMF MANAGE 3.1 · ISO/IEC 42001 A.10.3 · EU AI Act Art. 25(4) · NIST AI RMF MEASURE 2.11 · ISO/IEC 42001 A.5.4 · ISO/IEC 42001 A.5.5
- Regulatory compliance4 questions
Knowing which laws apply and meeting transparency and documentation duties.
NIST AI RMF GOVERN 1.1 · ISO/IEC 42001 4.1 · EU AI Act Art. 5 · EU AI Act Art. 6 · NIST AI RMF MAP 1.1 · EU AI Act Art. 50 · ISO/IEC 42001 A.8.2 · ISO/IEC 42001 A.8.5 · NIST AI RMF MEASURE 2.8 · ISO/IEC 42001 A.6.2.7 · EU AI Act Art. 11 · EU AI Act Art. 13 · NIST AI RMF MAP 2.2
- Monitoring and incident response4 questions
Watching AI in production, keeping logs and handling incidents.
NIST AI RMF MEASURE 2.4 · NIST AI RMF MANAGE 4.1 · ISO/IEC 42001 A.6.2.6 · EU AI Act Art. 26(5) · EU AI Act Art. 72 · ISO/IEC 42001 A.6.2.8 · EU AI Act Art. 12 · EU AI Act Art. 26(6) · NIST AI RMF MANAGE 2.3 · NIST AI RMF MANAGE 4.3 · ISO/IEC 42001 A.8.4 · EU AI Act Art. 73 · NIST AI RMF MANAGE 2.4 · EU AI Act Art. 14(4) · ISO/IEC 42001 A.9.4
Frequently asked questions
+What is an AI readiness assessment?
A structured check of how prepared an organization is to adopt AI safely and get value from it. This one asks 33 questions across 8 areas: strategy, data, security, people, governance, risk, regulatory compliance, and monitoring and incident response. Each answer maps to a maturity level, and the result shows where you are strongest, where you are weakest and what to do next.
+What is the difference between AI readiness and AI governance maturity?
Readiness asks whether you can adopt AI: strategy, data, skills and security. Governance maturity asks whether you control it: policy, accountability, risk management, compliance and monitoring. In practice they overlap, so this assessment scores both and reports them as separate areas.
+What are the five AI maturity levels?
Initial, Developing, Defined, Managed and Optimizing. The scale follows the five-level structure of the SEI Capability Maturity Model (1993), whose levels are Initial, Repeatable, Defined, Managed and Optimizing; we call level 2 Developing. Defined means documented practices that apply across the organization. Managed adds metrics. Optimizing adds continuous improvement driven by those metrics.
+Does the NIST AI RMF have maturity levels?
No. NIST AI RMF 1.0 is organized into four functions (GOVERN, MAP, MEASURE, MANAGE) with categories and subcategories, and it describes Current and Target Profiles rather than levels or tiers. This tool uses the subcategories as reference points for its questions, and a separate maturity scale for scoring. NIST says the July 2025 White House AI Action Plan tasked it with revising the framework, with no published timeline.
+How is the maturity level calculated?
Each area’s level is the average of its answers, rounded down. The overall level is the average of the area averages, rounded down and capped at one level above your weakest area, so one strong area cannot hide a missing one. “Not sure” counts as level 1. You see an overall level once every area has at least one answer.
+Is this an ISO/IEC 42001 gap assessment?
No, but it points the same way. Many questions cite ISO/IEC 42001 clauses or Annex A controls, such as the AI policy (clause 5.2), AI system impact assessment (6.1.4) and supplier controls (A.10.3). For a clause-by-clause gap analysis use our ISO/IEC 42001 checklist, and for certification you need an accredited certification body.
+Does the EU AI Act require AI literacy training?
Article 4 requires providers and deployers of AI systems to take measures to support the AI literacy of their staff and others using AI on their behalf. The Digital Omnibus on AI (Regulation (EU) 2026/1744), in force since July 27, 2026, softened the wording: organizations do not have to guarantee any specific level of literacy for each person. The duty itself remains.
+How long does the assessment take, and is my data stored?
There are 33 multiple-choice questions, with no sign-up and no email. Scoring runs in your browser, and your answers are saved only in your browser so you can come back later. Nothing is sent to us.
+What should we do after the assessment?
Start with the first few next steps: they target your lowest answers and the most foundational practices, such as an AI inventory, an AI policy and a named owner. Each step links to a free tool, guide or vendor list on this site. If you want outside help, compare AI governance consultants and audit firms.
+How often should we reassess?
Our suggestion is at least once a year and after major changes, such as a new AI use case, a new law or a serious incident. ISO/IEC 42001 asks top management to review the management system at planned intervals (clause 9.3).
Keep going
- AI vendor risk assessment questionnaire
- AI policy generator
- ISO/IEC 42001 gap-analysis checklist
- EU AI Act compliance checklist
- AI risk register template
- EU AI Act risk classifier
- Best AI governance platforms
- Tools that support the NIST AI RMF
- AI governance consulting firms
- NIST AI RMF explained
- ISO/IEC 42001 explained
- All free tools
Sources
Every provision ID was checked against these sources on October 30, 2026. ISO/IEC 42001’s wording is copyrighted, so we cite clause and control numbers only.
- NIST, Artificial Intelligence Risk Management Framework (AI RMF 1.0), NIST AI 100-1 (January 2023)
The four functions (GOVERN, MAP, MEASURE, MANAGE) and every subcategory ID cited here, from the AI RMF Core tables. The framework defines Current and Target Profiles but no maturity levels.
- NIST, AI Risk Management Framework FAQs (August 13, 2026)
AI RMF 1.0 was released on January 26, 2023; the July 2025 White House AI Action Plan tasked NIST with revising it, with no published timeline.
- Microsoft, hosted by the NIST AI Resource Center, NIST AI RMF to ISO/IEC FDIS 42001 AI Management System Crosswalk (undated)
ISO/IEC 42001 clause numbers and Annex A/B control numbers and titles, and which NIST AI RMF subcategories they map to. Prepared on the final draft (FDIS) text.
- ISO/IEC via iTeh Standards, ISO/IEC 42001:2023 official sample (contents, introduction, scope, clause 4) (December 2023)
The clause structure of ISO/IEC 42001 (clauses 4 to 10 and Annexes A to D).
- European Commission, AI Act Service Desk, AI Act explorer: Regulation (EU) 2024/1689, consolidated text as at 27 July 2026 (July 27, 2026)
The text of every EU AI Act article cited here, with the Digital Omnibus amendments marked (Article 4 is marked as amended).
- EUR-Lex, Regulation (EU) 2026/1744 (Digital Omnibus on AI) (July 24, 2026)
Amended Article 4: providers and deployers must take measures to support AI literacy, without having to guarantee any specific level. In force since July 27, 2026.
- Software Engineering Institute, Carnegie Mellon University, Capability Maturity Model for Software, Version 1.1 (CMU/SEI-93-TR-24), Paulk, Curtis, Chrissis and Weber (February 1993)
The five-level maturity structure: Initial, Repeatable, Defined, Managed, Optimizing. A level is reached only when its practices are in place.
This assessment is for planning. It is not legal advice, an audit or a certification. Listing in our directory is free, and no vendor pays to appear in the next steps.