ISO/IEC 42001 Document Kit

AIMS Management

• 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

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

• Competency Matrix

• Approved Service Providers or Vendors List

Implementation

• Documents Completion Tracker

• Implementation – Project Plan

• Implementation Guide for AI Management Systems (PPT)

• The ISO Certification Process: Your Complete Guide (PPT)

• Integrated Management Systems: Streamlining Standards (PPT)

• Implementation Progress Minutes

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

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

Training & Awareness

• ISO 42001 Training – Year 1 (PPT)