ISO/IEC 42001 Document Kit
US$699.00
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Description
For any digital product such as this, please refer to our policies found at this link.
Document List
AIMS Management
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Scoping Questionnaire
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Manual
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ISO 42001 – Implementing ISO 42001 (PPT)
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ISO 42001 – Implementing ISO 42001 Alignment with ISO 27001 (PPT)
AI System Development
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AI SDLC Procedure
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AI System Requirements Form
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AI System Test Case Specification Form
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AI Deployment Plan Form
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AI Performance Monitoring Plan Form
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AI System Ethical Design Checklist
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AI System Post Implementation Review Checklist
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AI System Development Plan Template
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AI System Development Standard
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AI System Code Review Checklist
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AI System Data Bias Assessment Checklist
Audit
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Audit Questionnaire
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ISO 42001 Self Assessment
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Internal Audit Report
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Audit Plan
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Audit – Opening Meeting (PPT)
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Audit – Closing Meeting (PPT)
EU AI ACT – Articles 11, 17, 27
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Declaration of Conformity
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Conformity Assessment Procedure
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Regulatory Compliance Strategy
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Design Control and Verification Framework for High-Risk AI Systems
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Development, Quality Control & Quality Assurance Framework
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Examination, Test and Validation Procedures for High-Risk AI Systems
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Technical Specifications and Standards for High-Risk AI Systems
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Data Management Systems and Procedures Framework for High-Risk AI Systems
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Risk Management System for High-Risk AI Systems
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Post-Market Monitoring System for High-Risk AI Systems
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Serious Incident Reporting Procedures for High-Risk AI Systems
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Communication Handling Procedures for High-Risk AI Systems
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Record-Keeping Systems and Procedures for High-Risk AI Systems
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Resource Management and Security-of-Supply Measures for High-Risk AI Systems
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Accountability Framework
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Fundamental Rights Impact Assessment (FRIA)
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ISO 42001 Mapping to EU AI Act Document
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EU AI Act Articles Mapping to ISO 42001 Clauses
Forms
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Objectives and KPIs
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AI Corrective Action Form
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Training & Awareness Records
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SOA – Statement of Applicability (ISO 42001)
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Policies and Procedures List
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Documents Completion Tracker
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AI Risk Register
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AI System Impact Assessment
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AI Job Description
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AI Management Review Minutes
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Service Provider or Vendor Evaluation Form
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Approved Service Providers or Vendors List
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Competency Matrix
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AI Steering Committee TOR
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AI Governance Board Charter
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Scope Determination
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RACI
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Stakeholders Mapping
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Bias Fairness Evaluation
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Transparency Evaluation
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Asset Management Register
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AI Ethics Assessment
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AI Ethics Monitoring Checklist
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Model Use Case Tracker
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Data Quality Assessment Questionnaire
Implementation
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Documents Completion Tracker
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Implementation – Project Plan
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Implementation Progress Minutes
Policies
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AI Management Policy
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AI Acceptable Use Policy
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AI Tool Usage Policy
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AI Incident Recording and Reporting of Concerns Policy
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AI Training & Awareness Policy
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AI System Development Policy
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AI Risk Management Policy
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AI Information Security Policy
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AI Data Privacy and Protection Framework
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Human Resources Security and AI Interaction Policy
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Data Backup and Recovery Policy
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AI Change Management Policy
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AI Communication Management Policy
SOPs (Standard Operating Procedures)
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AI Data Resource Management Procedure
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AI System Data Management Procedure
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AI Data Acquisition Procedure
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AI Data Quality Management Procedure
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AI Data Preparation Procedure
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AI Data Provenance Management Procedure
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AI Management Review Procedure
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AI Incident Management and Reporting Concerns Procedure
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AI Systems Resources Procedure
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AI System Impact Assessment Procedure
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AI Internal Audit Procedure
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AI Corrective Action Procedure
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AI Change Management Procedure
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AI Control of Documented Information Procedure
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AIMS Implementation Procedure
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AI Information Transfer Procedure
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AI Control of Records Procedure
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AI Data Quality Procedure
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AI Human Resources, Training and Awareness Procedure
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AI Employee Screening Procedure
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AI Processes Monitoring and Measuring Procedure
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AI Supplier Management Procedure
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AI Security Threats and Vulnerability Management Procedure
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Risk Management Framework
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Human Oversight
Training & Awareness
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ISO 42001 Training – Year 1 (PPT)
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ISO 42001 Training – Year 2 (PPT)
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ISO 42001 Training – Year 3 (PPT)
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AI Risk Management (PPT)
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AI Governance (PPT)
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Testing AI Principles – A Comprehensive Guide (PPT)




