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ISO 42001 AI Management Toolkit

Govern AI systems with a certifiable AIMS

A governance framework for organizations deploying or building AI. Covers AI impact assessments, model lifecycle controls and the Annex A/B objectives of ISO/IEC 42001:2023.

What's inside

  • AI management system manual and AI policy
  • AI impact and risk assessment templates
  • Model inventory, data governance and bias controls
  • Third-party AI supplier assessment pack
  • Audit checklist mapped to Annex A controls

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  • DOCX

    AIMS Process Interaction Map

    An editable process map showing how ISO/IEC 42001:2023 AIMS processes interact from planning through evaluation and improvement.

  • DOCX

    Context — Internal & External Issues

    A structured ISO/IEC 42001:2023 clause 4.1 template for identifying, reviewing and maintaining organizational context issues.

  • DOCX

    Legal, Regulatory & Contractual Requirements Register

    An editable AIMS compliance register covering applicable legal, regulatory and contractual obligations, including the EU AI Act and India's DPDPA.

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