ISO/IEC 42001 Document Kit
$675.00
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Description
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Document List
Manuals and Lists
- AIMS-Manual
- AIMS Policies and Procedures List
Audit
- Audit Questionnaire
- ISO42001 Self Assessment
Forms
- AIMS-FOR-01-AI System Impact Assessment
- AIMS-FOR-02-AI Corrective Action Form
- AIMS-FOR-03-Training & Awareness Records
- AIMS-FOR-04-SOA-Statement of Applicability-ISO42001
Presentations
- AIMS-PPT-01-ISO42001-Training
- AIMS-PPT-02-Implementation Methodolog
Policies
- AIMS-POL-01-AI Management Policy
- AIMS-POL-02-AI Acceptable Use Policy
- AIMS-POL-03-AI Tool Usage Policy
- AIMS-POL-04-AI Incident Recording and Reporting Policy
- AIMS-POL-05-AI Training & Awareness Policy
- AIMS-POL-06-AI System Development Policy
- AIMS-POL-07-AI Risk Management Policy
- AIMS-POL-08-AI Information Security Policy
- AIMS-POL-09-AI Data Privacy and Protection Framework
- AIMS-POL-10-Human Resources Security and AI Interaction Policy
- AIMS-POL-11-Data Backup and Recovery Policy
- AIMS-POL-12-AI Change Management Policy
Standard Operating Procedures (SOPs)
- AIMS-SOP-01-AI Data Resource Management Procedure
- AIMS-SOP-02-AI System Data Management Procedure
- AIMS-SOP-03-AI Data Acquisition Procedure
- AIMS-SOP-04-AI Data Quality Management Procedure
- AIMS-SOP-05-AI Data Preparation Procedure
- AIMS-SOP-06-AI Data Provenance Management Procedure
- AIMS-SOP-07-AI Management Review Procedure
- AIMS-SOP-08-AI Incident Management Procedure
- AIMS-SOP-09-AI SDLC Procedure
- AIMS-SOP-10-AI System Impact Assessment Procedure
- AIMS-SOP-11-AI Internal Audit Procedure
- AIMS-SOP-12-AI Corrective Action Procedure
- AIMS-SOP-13-AI Change Management Procedure
- AIMS-SOP-14-AI Control of Documented Information Procedure
- AIMS-SOP-15-AIMS Implementation Procedure
- AIMS-SOP-16-AI Information Transfer Procedure
- AIMS-SOP-17-AI Control of Records Procedure
- AIMS-SOP-18-AI Data Quality Procedure
- AIMS-SOP-19-AI Human-Resources, Training and Awareness Procedure
- AIMS-SOP-20-AI Employee Screening Procedure
- AIMS-SOP-21-AI Processes Monitoring and Measuring Procedure
- AIMS-SOP-22-AI Clients Relationship Procedure
- AIMS-SOP-23-AI Security Threats and Vulnerability Management Procedure
- AIMS-SOP-24-AI Supplier Management Procedure
