ISO 42001 Statement of Applicability 2023 – Free XLSX Download

Download the Free ISO 42001 Statement of Applicability XLSX Template from Risk Professionals to document AI management controls, evaluate control applicability, and prepare for ISO/IEC 42001:2023 certification.

This free Excel-based ISO 42001 SoA template helps organizations review 38 Annex A controls, record inclusion and exclusion justifications, track implementation status, and strengthen Artificial Intelligence Management System (AIMS) compliance.

What Is the ISO 42001 Statement of Applicability?

The ISO 42001 Statement of Applicability (SoA) is a required document under ISO/IEC 42001:2023 Clause 6.1.3 that identifies necessary AI management controls and documents their applicability, implementation status, and justification for exclusions.

The ISO 42001 Statement of Applicability XLSX template supports structured documentation of 38 Annex A controls covering AI governance, AI risk management, AI system lifecycle processes, data management, and responsible AI practices.

Why Should You Download the ISO 42001 SoA XLSX Template?

This free ISO 42001 Statement of Applicability Excel template supports:

• Assessment of 38 ISO 42001 Annex A controls
• AI control applicability and exclusion justification
• Control implementation status tracking
• AI risk assessment and treatment documentation
• AIMS compliance and gap analysis
• Internal audit and certification preparation
• Responsible AI governance and continual improvement

Organizations can also use the ISO 42001 Self Assessment Tool to evaluate AIMS maturity, identify compliance gaps, and assess certification readiness.

Who Should Use the ISO 42001 Statement of Applicability Template?

This free ISO 42001 SoA Excel template is suitable for:

• AI governance managers and AIMS coordinators
• ISO 42001 consultants and internal auditors
• AI risk management and compliance professionals
• Data science and machine learning teams
• Information security and GRC professionals
• Organizations implementing ISO/IEC 42001:2023
• Businesses preparing for ISO 42001 certification

How Can You Use the ISO 42001 Statement of Applicability XLSX Template?

1. Download the ISO 42001 Statement of Applicability XLSX file.
2. Review AI risk assessment and treatment decisions.
3. Evaluate the 38 Annex A reference controls.
4. Identify applicable and excluded AI controls.
5. Document control selection and exclusion justifications.
6. Record implementation status and supporting evidence.
7. Update the SoA during internal audits and management reviews.

What Are the Related ISO 42001 Tools and Resources?

Risk Professionals provides additional AI governance resources and ISO management system training.

• ISO 42001 Self Assessment Tool: Free XLSX assessment tool for AIMS compliance, maturity scoring, and AI governance gap analysis.
• ISO/IEC 42001 Document Kit Templates: AI management system policies, procedures, and compliance documentation.
• ISO 42001 Lead Auditor Training: Professional training in AI management system auditing and certification requirements.
• ISO 42001 Lead Implementer Training: Training focused on AI governance, AIMS implementation, and continual improvement.

Why Choose Risk Professionals?

Risk Professionals provides practical ISO compliance tools, free Excel templates, AI governance resources, and professional training programs to help organizations strengthen risk management, control documentation, and certification readiness.

Where Can You Download the Free ISO 42001 Statement of Applicability XLSX Template?

Get the Free ISO 42001 Statement of Applicability 2023 XLSX Download to document Annex A controls, justify applicability decisions, track implementation progress, and prepare for ISO/IEC 42001 certification.

Download the Free ISO 42001 SoA Excel Template and simplify your Artificial Intelligence Management System documentation.