A tailored course, built for your situation
Direct sign off authority on ISO 42001 control implementation
Own the AI governance framework rollout end to end
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Who this is for
Senior technology delivery lead operating at the intersection of compliance, AI governance, and enterprise platforms
Who this is not for
Individuals seeking entry-level compliance training or general AI awareness
What you walk away with
- Final approval authority on ISO 42001 control applicability for AI workloads
- Pre-approved thresholds for evidence sufficiency in audit cycles
- Ownership of remediation timelines without escalation to senior reviewers
- Internal benchmark for control mapping consistency across delivery teams
- Documented decision trail that survives leadership transitions
The 12 modules (with all 144 chapters)
Module 1. Defining control scope for AI systems
Establish clear boundaries for ISO 42001 applicability in machine learning pipelines and decision automation.
12 chapters in this module
- AI system inventory tagging
- Exemption criteria definition
- Control scope mapping
- Stakeholder alignment checkpoints
- Boundary change protocol
- Versioned scope documentation
- Integration with existing risk registers
- Cloud AI service inclusion rules
- On-prem vs hosted distinctions
- Model lifecycle phase tagging
- Human oversight threshold setting
- Scope sign off workflow
Module 2. Assessing control applicability
Determine which of the 34 ISO 42001 controls apply to specific AI implementations without senior review.
12 chapters in this module
- Control-by-control screening logic
- AI-specific interpretation guides
- Precedent-based applicability rules
- Exclusion justification templates
- Peer validation triggers
- Documentation standards
- Version control for decisions
- Integration with architecture boards
- Automation threshold rules
- Open source model considerations
- Third party model vendor rules
- Applicability sign off workflow
Module 3. Setting evidence thresholds
Define what constitutes sufficient evidence for control effectiveness without escalation.
12 chapters in this module
- Evidence type classification
- Sampling methodology rules
- Automation log requirements
- Human review documentation
- Model decision traceability
- Bias testing result formats
- Version control integration
- Audit trail completeness
- Data provenance standards
- Stakeholder acceptance criteria
- Evidence retention periods
- Evidence approval workflow
Module 4. Remediation timeline ownership
Establish and approve timelines for addressing control gaps without requiring approval from senior leaders.
12 chapters in this module
- Risk-based prioritization framework
- Criticality classification rules
- Business impact scoring
- Resource availability factors
- Vendor dependency rules
- Change window integration
- Stakeholder notification protocol
- Status escalation thresholds
- Timeline extension criteria
- Remediation tracking format
- Progress reporting rhythm
- Timeline approval workflow
Module 5. Control implementation documentation
Produce audit-ready implementation records that stand up to external review.
12 chapters in this module
- Implementation mapping format
- Control-to-process alignment
- Role assignment documentation
- Policy reference integration
- System configuration snapshots
- Access review records
- Training completion logs
- Change management integration
- Third party evidence incorporation
- Version control tagging
- Review cycle documentation
- Final package certification
Module 6. Internal benchmarking framework
Create a reference standard for consistent control application across delivery teams.
12 chapters in this module
- Consistency measurement criteria
- Peer comparison protocol
- Best practice codification
- Variation justification rules
- Lessons learned integration
- Template library maintenance
- Cross-project calibration
- New team onboarding process
- Benchmark update cycle
- Exception reporting standard
- Performance trend tracking
- Benchmark certification
Module 7. Decision trail documentation
Build an auditable record of control decisions that persists beyond individual tenure.
12 chapters in this module
- Decision register format
- Rationale capture standards
- Precedent referencing
- Change justification rules
- Version control integration
- Stakeholder input logging
- External guidance citation
- Legal counsel coordination
- Regulatory update tracking
- Historical context preservation
- Knowledge transfer protocol
- Final decision certification
Module 8. Stakeholder alignment protocol
Engage legal, risk, and business units in control decisions with defined escalation paths.
12 chapters in this module
- Stakeholder identification
- Communication rhythm setup
- Feedback window rules
- Disagreement resolution protocol
- Escalation path definition
- Meeting documentation standard
- Action item tracking
- Decision notification process
- Change impact assessment
- Cross-functional alignment checklist
- Stakeholder sign off workflow
- Final alignment certification
Module 9. Audit preparation workflow
Lead internal and external audit cycles with full ownership of response materials.
12 chapters in this module
- Audit scope confirmation
- Evidence package assembly
- Internal review cycle
- Gap response planning
- Interview preparation
- Follow-up response protocol
- Deficiency classification
- Remediation commitment drafting
- Timeline negotiation rules
- Final submission approval
- Post-audit review process
- Audit response certification
Module 10. Control effectiveness review
Conduct ongoing evaluation of control performance and adapt as needed.
12 chapters in this module
- Review frequency rules
- Performance metric definition
- Failure mode analysis
- User feedback collection
- Incident correlation
- Control tuning protocol
- Exception trend analysis
- Automation opportunity identification
- Cost-benefit assessment
- Control rationalization rules
- Update approval workflow
- Final review certification
Module 11. Framework evolution management
Own updates to ISO 42001 implementation in response to new regulations and business needs.
12 chapters in this module
- Change detection protocol
- Impact assessment framework
- Stakeholder consultation rules
- Transition planning
- Documentation update process
- Training requirements
- Communication plan
- Legacy system considerations
- Vendor coordination
- Change validation
- Version migration
- Final update certification
Module 12. Governance leadership transition
Ensure continuity of control ownership when team membership or leadership changes.
12 chapters in this module
- Succession planning
- Knowledge transfer protocol
- Documentation handover
- Stakeholder re-alignment
- Authority transition workflow
- New lead onboarding
- Performance baseline sharing
- Historical context transfer
- Open issue handover
- Escalation path update
- Final transition certification
- Post-transition review
How this maps to your situation
- When beginning a new ISO 42001 implementation
- During audit preparation cycles
- After organizational or leadership changes
- When expanding AI systems across business units
Before vs. after
Before
Control decisions require multiple levels of review and slow down delivery timelines.
After
You own final approval on control applicability, evidence standards, and remediation timelines without escalation.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed for completion over 4-6 weeks with real-world application between modules.
How this compares to the alternatives
Unlike generic compliance courses, this program delivers specific decision rights and documented authority on ISO 42001 implementation tailored to global delivery leads.
Frequently asked
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this course cover other frameworks like NIST or COBIT?
The focus is on ISO 42001 implementation decision rights; other frameworks are referenced only where they intersect with ISO 42001 requirements.
Will I receive certification upon completion?
No external certification is granted, but you'll receive a documented implementation playbook showing your capability to own ISO 42001 control decisions.
$199 one-time. Approximately 3 hours per module, designed for completion over 4-6 weeks with real-world application between modules..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours