NIST AI Risk Management Framework for Enterprise Agentic Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

AGENTIC AI EXCEL DESCRIPTION

NIST AI Risk Management Framework for Enterprise Agentic Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

NIST AI Risk Management Framework Implementation Playbook for Cybersecurity Lead

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

The NIST AI Risk Management Framework is the de facto reference for structured AI risk programmes in the United States and increasingly beyond. Its four functions, Govern, Map, Measure, and Manage, sound straightforward but require dozens of practical artefacts to operationalise across real teams and real systems. This playbook translates the framework into a working programme you can stand up and sustain.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across AI Governance Strategy, AI Risk Context Mapping, AI Risk Measurement Methodology, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, compliance, and vendor and third-party handling. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  AI Governance Strategy
•  AI Risk Context Mapping
•  AI Risk Measurement Methodology
•  AI Risk Mitigation Tactics
•  Cybersecurity Framework Integration
•  Stakeholder Engagement and Communication
•  Operational Monitoring and Sustainment

9 OPERATIONAL RUNBOOKS
•  AI Data Flow Integration Checklist
•  AI Human in the Loop Handoff Protocol
•  AI Incident Response Playbook
•  AI Model Deployment Runbook
•  AI Model Retraining Cycle Protocol
•  AI Model Version Control and Patch Management Checklist
•  AI Risk Audit Fieldwork Checklist
•  AI Risk Workshop Facilitation Guide
•  AI System Supplier Onboarding Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Chief AI Officers, AI risk and compliance leads, model governance teams, and consultants running AI assurance engagements.

Aligned with NIST AI RMF.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Agentic AI Excel: NIST AI Risk Management Framework for Enterprise Agentic Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk