A tailored course, built for your situation
Faster path from policy intent to working ISO 42001 SoA
Ship compliant AI governance artefacts in half the cycle time with repeatable templates and decision logic mapped to ISO 42001 requirements
$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.
Delays in translating AI policy into audit-ready outputs
The situation this course is for
Engineers spend too much time waiting for compliance sign-off or reworking documents because control mappings aren't clear from the start. This slows deployment and increases friction across teams.
Who this is for
Junior to mid-level software engineer working in a regulated environment, involved in translating governance requirements into technical implementation
Who this is not for
Executives looking for board-level overviews or auditors seeking certification prep , this is for practitioners building artefacts, not reviewing them
What you walk away with
- Produce a complete ISO 42001 Statement of Applicability in under 10 days
- Map AI governance controls directly to code-level implementation patterns
- Reduce review cycles by using pre-validated templates and decision logs
- Gain confidence to draft compliance-critical documents without senior oversight
- Anticipate auditor questions with embedded justification trails
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 42001 Scope and Applicability
Define what ISO 42001 covers and how to determine if it applies to your AI systems.
12 chapters in this module
- What ISO 42001 regulates
- Difference between AI management system and AI product
- Organizational boundary definition
- AI system inventory creation
- Exclusion justification framework
- Mapping legacy systems to scope
- Stakeholder alignment checklist
- Documenting rationale for scope decisions
- Version control for scoping documents
- Integration with development lifecycle
- Common scope pitfalls
- Audit readiness for scope section
Module 2. Leadership Accountability Mapping
Identify and document leadership roles responsible for AI governance outcomes.
12 chapters in this module
- Defining top management commitment
- Assigning AI governance ownership
- Role clarity for technical leads
- Documenting decision authorities
- Escalation pathways
- Meeting frequency standards
- Minutes formatting for compliance
- Evidence of oversight
- Linking leadership actions to controls
- Review cycle expectations
- Success metric documentation
- Audit trail for leadership engagement
Module 3. AI Risk Assessment Framework Setup
Build a repeatable process for identifying and treating AI-specific risks.
12 chapters in this module
- Threat modeling for AI systems
- Bias identification techniques
- Data quality risk factors
- Model drift detection planning
- Human oversight thresholds
- Third-party model risk
- Incident likelihood scoring
- Impact assessment matrix
- Risk register structure
- Treatment options mapping
- Residual risk justification
- Audit readiness for risk decisions
Module 4. Control Selection by Domain
Select relevant controls across data, model, and deployment domains.
12 chapters in this module
- Data provenance controls
- Training data validation
- Model versioning standards
- Testing protocol design
- Output monitoring setup
- Access control mapping
- Cybersecurity integration
- Third-party component tracking
- Explainability requirements
- Red teaming procedures
- Fallback mechanism design
- Decommissioning controls
Module 5. Policy Drafting with Implementation in Mind
Write policies that developers can implement directly without interpretation.
12 chapters in this module
- Writing testable requirements
- Avoiding ambiguous language
- Linking policy to code comments
- Version alignment strategy
- Policy-to-control traceability
- Developer-friendly formatting
- Automated linting rules
- Policy review checklist
- Change management workflow
- Integration with CI/CD
- Audit trail for updates
- Policy exception handling
Module 6. Evidence Generation at Development Milestones
Embed compliance evidence collection into sprint planning and PR reviews.
12 chapters in this module
- Pre-commit checklist items
- PR template enhancements
- Sprint planning inclusions
- Code review gates
- Artifact naming standards
- Storage location mapping
- Retention period rules
- Access logging setup
- Version tagging conventions
- Automated evidence capture
- Manual evidence backup process
- Audit readiness walkthrough
Module 7. Internal Audit Simulation Process
Run lightweight audits during development to catch gaps early.
12 chapters in this module
- Audit checklist creation
- Self-review timing
- Peer validation format
- Finding severity levels
- Remediation tracking
- Evidence sufficiency check
- Gap closure proof
- Mock auditor persona
- Question anticipation
- Documentation walkthrough
- Improvement backlog
- Final readiness declaration
Module 8. Statement of Applicability Authoring
Build a complete, defensible SoA that aligns technical reality with ISO 42001 requirements.
12 chapters in this module
- SoA structure overview
- Control inclusion rationale
- Control exclusion justification
- Implementation status coding
- Reference to evidence locations
- Version control rules
- Change tracking setup
- Cross-module consistency
- Stakeholder sign-off process
- Audit preparation formatting
- Annex alignment
- Final review checklist
Module 9. Compliance Testing Integration
Integrate compliance checks into automated testing pipelines.
12 chapters in this module
- Test case design for controls
- Unit test integration
- Integration test mapping
- SAST inclusion
- DAST triggers
- Penetration test alignment
- Fuzz testing linkage
- Model stress testing
- Bias testing automation
- Output consistency checks
- Fallback activation tests
- Compliance test reporting
Module 10. Continuous Monitoring Setup
Establish ongoing oversight for deployed AI systems.
12 chapters in this module
- Performance threshold setting
- Drift detection frequency
- Bias monitoring intervals
- Human-in-the-loop triggers
- Alert routing rules
- Remediation SLAs
- Incident logging format
- Model retraining criteria
- Output sampling strategy
- Feedback loop integration
- Audit trail maintenance
- Retention compliance
Module 11. Vendor Oversight Framework
Extend ISO 42001 compliance to third-party AI components and services.
12 chapters in this module
- Vendor categorization
- Due diligence checklist
- Contractual obligations
- Audit rights negotiation
- Subprocessor tracking
- Compliance verification method
- Data processing agreement mapping
- Exit strategy planning
- Service level monitoring
- Incident response coordination
- Third-party evidence collection
- Ongoing oversight schedule
Module 12. Certification Readiness Finalization
Prepare for formal ISO 42001 certification with complete, auditor-ready documentation.
12 chapters in this module
- Document completeness check
- Evidence sufficiency review
- Gap analysis execution
- Final SoA sign-off
- Management review meeting prep
- Internal audit report finalization
- Corrective action closure
- Certification body selection
- Stage 1 audit prep
- Stage 2 audit prep
- Audit liaison role setup
- Post-certification maintenance plan
How this maps to your situation
- When starting a new AI project under ISO 42001
- During pre-audit preparation cycles
- While integrating compliance into CI/CD pipelines
- When leading documentation effort without prior experience
Before vs. after
Before
Waiting for senior reviewers to validate control mappings and documentation approaches, causing delays in audit timelines.
After
Shipping complete, justified ISO 42001 artefacts on the first attempt, with embedded rationale and traceability.
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 week over 12 weeks, or accelerate through intensive sprints.
If nothing changes
Continuing to rely on reactive, slow review cycles risks missing project deadlines and staying dependent on scarce senior reviewers, limiting growth into more autonomous roles.
How this compares to the alternatives
Unlike generic ISO 42001 overview courses, this program is built for engineers who must ship working artefacts , not just understand theory. It replaces fragmented internal guidance with a field-tested implementation sequence.
Frequently asked
Who is this course for?
Software engineers and technical leads responsible for implementing or documenting ISO 42001 compliance in AI systems.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an audit?
Yes , the course teaches how to build artefacts that auditors consistently accept, based on patterns from successful certifications.
$199 one-time. Approximately 3 hours per week over 12 weeks, or accelerate through intensive sprints..
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