EvidenceSheet
NIST AI RMF 1.0 · GOVERN - NIST AI RMF 1.0

GV-2.2 The organization's personnel and partners receive AI risk management training to enable them to perform their…

The organization’s personnel and partners receive AI risk management training to enable them to perform their duties and responsibilities consistent with related policies, procedures, and agreements. Training is role-specific and its completion is recorded, and partners bound by agreements are covered as well as employees.

Source: NIST AI RMF 1.0, GV-2.2. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open NIST AI RMF 1.0 in the compliance library.

4
artefacts
1
held by a system
1
at each review
moderate
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • Completion records by individual and date, including partner personnel where in scope · HR system / LMS

periodic reviewEvidence produced at each review

  • Evidence of refresh when policies or applicable law changed · Policy repository / GRC workspace

governing documentDocuments that govern the control

  • Training curricula differentiated by AI role, with the content covered · HR system / LMS
  • The link from a role definition to the training required for it · HR system / LMS

First move

Start with the 1 of 4 artefacts that already live in a system (HR system / LMS); keep the periodic reviews but log each one as a dated record with a named reviewer.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

GV-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks… · GV-2.3 Executive leadership of the organization takes responsibility for decisions about risks associated with AI…