AIMS Management

• Scoping Questionnaire
• IMS Scoping Questionnaire
• Manual
• ISO 42001 – Implementing ISO 42001 (PPT)
• ISO 42001 – Implementing ISO 42001 Alignment with ISO 27001 (PPT)

AI System Development

• AI SDLC Procedure
• AI System Requirements Form
• AI System Test Case Specification Form
• AI Deployment Plan Form
• AI Performance Monitoring Plan Form
• AI System Ethical Design Checklist
• AI System Post Implementation Review Checklist
• AI System Development Plan Template
• AI System Development Standard
• AI System Code Review Checklist
• AI System Data Bias Assessment Checklist

Audit

• Audit Questionnaire
• ISO 42001 Self Assessment
• Internal Audit Report
• Audit Plan
• Audit – Opening Meeting (PPT)
• Audit – Closing Meeting (PPT)

EU AI Act

EU AI Act – Forms

• AI System Classification Form
• AI Risk Assessment Form
• Conformity Assessment Checklist
• Human Oversight Assessment Form
• Data Quality Assessment Form
• AI Incident Report Form
• AI Testing Validation Report
• Transparency Disclosure Form
• AI Change Request Form
• AI Training Records Form
• AI Audit Checklist
• Management Review Agenda
• AI Ethics Assessment Form
• Fundamental Rights Impact Assessment
• EU Database Registration Form
• Corrective Action Request Form
• AI Supplier Assessment Form
• AI Performance Monitoring Report
• AI Improvement Proposal Form
• Serious Incident Notification Form
• AI Cybersecurity Assessment Form
• AI Communication Plan Template
• AI Business Impact Analysis Form
• AI Intellectual Property Assessment
• AI Environmental Impact Form
• AI Experiment Proposal Form
• AI Procurement Request Form
• AI Stakeholder Analysis Form
• AIMS Context Analysis Form
• AI Objectives Template
• Notified Body Selection Form
• Market Surveillance Response Form
• AI Logging Requirements Form
• GPAI Model Assessment Form
• AI Importer Compliance Checklist
• AI Distributor Compliance Checklist
• AI Standards Mapping Form
• Codes of Practice Assessment Form
• AI Real World Testing Plan
• AI Post Market Monitoring Plan
• AI Resource Request Form
• AI Internal Audit Report
• AI Complaint Handling Form
• AIMS Document Change Request
• AI Record Retention Schedule
• AI Awareness Communication Record
• AI Service Level Agreement Template
• AI System Access Request Form
• AI System Decommissioning Request
• AI Policy Exemption Request
• AI Model Card Template
• AI Drift Detection Report
• AI Explainability Assessment Form
• AI Robustness Testing Form
• AI User Feedback Form
• AI Model Retraining Request
• AI Data Subject Request Form
• AI Deployment Readiness Checklist
• AI Regulatory Watch Record
• AI Lessons Learned Form
• AI Benchmark Assessment Form
• AI Contract Review Checklist
• AI Version Control Record
• AI System Handover Form
• AI Annual Review Template
• Prohibited Practices Screening Form
• AI Vendor Due Diligence Form
• AI Bias Assessment Form
• AI Competency Assessment Form
• AI Privacy Impact Assessment Form

EU AI Act – Procedures

• AI System Classification Procedure
• High-Risk AI Conformity Assessment Procedure
• AI Risk Management Procedure
• AI System Documentation Procedure
• Human Oversight Procedure
• AI System Monitoring Procedure
• AI Incident Management Procedure
• AI Data Governance Procedure
• AI System Testing and Validation Procedure
• AI Transparency and Communication Procedure
• AI System Change Management Procedure
• AI Supplier and Third-Party Management Procedure
• AI Training and Competency Procedure
• AI System Decommissioning Procedure
• AI Internal Audit Procedure
• AI Management Review Procedure
• AI Ethics and Impact Assessment Procedure
• AI System Registration Procedure
• AI Complaints and Appeals Procedure
• AI Regulatory Engagement Procedure
• AI Cybersecurity Procedure
• AI Model Lifecycle Management Procedure
• AI Quality Management Procedure
• AI Deployer Obligations Procedure
• AI Continuous Improvement Procedure
• AI Performance Measurement Procedure
• AI System Access Control Procedure
• AI Communication and Awareness Procedure
• AI Document and Record Control Procedure
• AI Business Continuity Procedure
• AI Intellectual Property Management Procedure
• AI Environmental Impact Procedure
• AI Sandbox and Experimentation Procedure
• Generative AI Use Procedure
• AI Procurement Procedure
• AI Stakeholder Engagement Procedure
• AI Context and Scope Management Procedure
• AI Objectives and Planning Procedure
• AI Resource Management Procedure
• AI Notified Body Engagement Procedure
• AI Market Surveillance Response Procedure
• AI Logging and Traceability Procedure
• AI Authorised Representative Procedure
• AI General-Purpose Model Procedure
• AI Importer Obligations Procedure
• AI Distributor Obligations Procedure
• AI Harmonised Standards Procedure
• AI Codes of Practice Procedure
• AI Real-World Testing Procedure
• AI Post-Market Monitoring Procedure
• AI Corrective Action Procedure
• AI CE Marking Procedure
• AI Substantial Modification Procedure
• AI Serious Incident Reporting Procedure
• AI Literacy Procedure
• AI Prohibited Practices Procedure
• AI Biometric Systems Procedure
• AI Governance Committee Procedure
• AI Policy Management Procedure
• AI Accuracy and Performance Procedure
• AI Robustness and Resilience Procedure
• AI Instructions for Use Procedure
• AI Declaration of Conformity Procedure
• AI Technical Documentation Annex IV Procedure
• AI Explainability Procedure
• AI Workforce Impact Procedure
• AI Model Validation Procedure
• AI Accessibility Procedure
• AI Legal Basis Procedure

EU AI Act – Registers

• AI System Register
• AI Risk Register
• AI Incident Register
• AI Change Register
• AI Training Register
• AI Audit Register
• AI Supplier Register
• AI Data Asset Register
• AI Corrective Action Register
• AI Complaint Register
• AI Document Register
• AI Interested Parties Register
• AI Legal Requirements Register
• AI Opportunity Register
• AI Objective Register
• AI Communication Register
• AI Control Register
• AI Asset Register
• AI Metrics Register
• AI External Provider Register

Forms

• Objectives and KPIs
• AI Corrective Action Form
• Training & Awareness Records
• SOA – Statement of Applicability (ISO 42001)
• Policies and Procedures List
• Documents Completion Tracker
• AI Risk Register
• AI System Impact Assessment
• AI Job Description
• AI Management Review Minutes
• Service Provider or Vendor Evaluation Form
• Approved Service Providers or Vendors List
• Competency Matrix
• AI Steering Committee TOR
• AI Governance Board Charter
• Scope Determination
• RACI
• Stakeholders Mapping
• Bias Fairness Evaluation
• Transparency Evaluation
• Asset Management Register
• AI Ethics Assessment
• AI Ethics Monitoring Checklist
• Model Use Case Tracker
• Data Quality Assessment Questionnaire
• PESTLE
• SWOT
• List of Interested Parties

Implementation

• Documents Completion Tracker
• Implementation – Project Plan
• Implementation Progress Minutes

Playbooks

• AI Hallucination Confabulation Playbook
• AI Bias Discrimination Playbook
• AI Data Breach Privacy Playbook
• Prompt Injection Adversarial Playbook
• AI System Outage Playbook
• Model Drift Performance Playbook
• Shadow AI Unauthorised Use Playbook
• Third Party AI Vendor Playbook
• High Stakes Decision Error Playbook
• Regulatory Compliance Breach Playbook
• AI Training Data Poisoning Playbook
• AI Model Theft IP Exfiltration Playbook
• AI Generated Misinformation Playbook
• AI Copyright IP Infringement Playbook
• Deepfake Synthetic Media Attack Playbook
• AI Explainability Failure Playbook
• AI Safety Bypass Jailbreak Playbook
• Autonomous Decision Override Failure Playbook
• AI Supply Chain Compromise Playbook
• AI Feedback Loop Amplification Playbook
• AI Consent Transparency Violation Playbook
• AI Powered Attack Playbook
• AI Resource Cost Runaway Playbook
• AI Multi-Agent Coordination Failure Playbook
• AI Workforce Impact Crisis Playbook
• AI Reputational Crisis Playbook

Policies

• AI Management Policy
• AI Acceptable Use Policy
• AI Tool Usage Policy
• AI Incident Recording and Reporting of Concerns Policy
• AI Training & Awareness Policy
• AI System Development Policy
• AI Risk Management Policy
• AI Information Security Policy
• AI Data Privacy and Protection Framework
• Human Resources Security and AI Interaction Policy
• Data Backup and Recovery Policy
• AI Change Management Policy
• AI Communication Management Policy
• AI Ethics Policy

SOPs (Standard Operating Procedures)

• AI Data Resource Management Procedure
• AI System Data Management Procedure
• AI Data Acquisition Procedure
• AI Data Quality Management Procedure
• AI Data Preparation Procedure
• AI Data Provenance Management Procedure
• AI Management Review Procedure
• AI Incident Management and Reporting Concerns Procedure
• AI Systems Resources Procedure
• AI System Impact Assessment Procedure
• AI Internal Audit Procedure
• AI Corrective Action Procedure
• AI Change Management Procedure
• AI Control of Documented Information Procedure
• AIMS Implementation Procedure
• AI Information Transfer Procedure
• AI Control of Records Procedure
• AI Data Quality Procedure
• AI Human Resources, Training and Awareness Procedure
• AI Employee Screening Procedure
• AI Processes Monitoring and Measuring Procedure
• AI Supplier Management Procedure
• AI Security Threats and Vulnerability Management Procedure
• Risk Management Framework
• Human Oversight

Training & Awareness

• ISO 42001 Training – Year 1 (PPT)
• ISO 42001 Training – Year 2 (PPT)
• ISO 42001 Training – Year 3 (PPT)
• AI Risk Management (PPT)
• AI Governance (PPT)
• Testing AI Principles – A Comprehensive Guide (PPT)
• Integrated Management Systems Streamlining Standards (PPT)
• Implementation Guide for AI Management Systems (PPT)
• The ISO Certification Process Your Complete Guide (PPT)