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)

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)