A tailored course, built for your situation
Faster path to complete ISO 42001 Statement of Applicability
Build and deploy a working ISO 42001 SoA in half the time with a repeatable, auditable process
$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.
Most practitioners spend weeks iterating on their Statement of Applicability only to face auditor pushback or client delays.
The situation this course is for
Teams without a structured approach to ISO 42001 SoA development face repeated review cycles, inconsistent documentation, and last-minute scrambles before audits. This slows client delivery, increases rework, and risks non-conformance findings.
Who this is for
Senior compliance and governance practitioners leading ISO 42001 implementation in consulting or project delivery roles, responsible for producing auditor-ready documentation under tight timelines.
Who this is not for
Entry-level auditors, passive compliance staff, or teams not actively building ISO 42001 documentation.
What you walk away with
- Produce a complete, evidence-backed ISO 42001 Statement of Applicability in under 10 business days
- Reduce SoA review cycles by 50% using a standardized build approach
- Deploy reusable control mappings that survive team changes and scale across clients
- Anticipate auditor questions with documented rationale for each control decision
- Accelerate client onboarding by delivering first-draft SoA within 48 hours of scoping
The 12 modules (with all 144 chapters)
Module 1. Scoping the ISO 42001 boundary with precision
Define organizational and technical scope early to avoid over- or under-inclusion in the SoA. Learn to map systems, processes, and responsibilities clearly.
12 chapters in this module
- Identify in-scope systems and assets
- Map roles and responsibilities
- Document scope exclusions with justification
- Align scope with client requirements
- Validate scope with stakeholders
- Avoid common boundary errors
- Use templates for consistency
- Update scope version-controlled
- Flag exceptions early
- Link scope to control set
- Review scope with legal
- Finalize scope sign-off
Module 2. Control identification from Annex A
Select and justify relevant controls from ISO 42001 Annex A using a defensible, repeatable method aligned to risk profile.
12 chapters in this module
- List all Annex A controls
- Assess applicability per scope
- Flag mandatory controls
- Document justification for exclusions
- Map controls to functions
- Assign control ownership
- Reference implementation method
- Link controls to risk register
- Validate completeness
- Version control selections
- Prepare for audit review
- Update based on changes
Module 3. Building the SoA table structure
Construct a clear, auditor-friendly Statement of Applicability with all required fields and logical grouping.
12 chapters in this module
- Set up SoA template
- Include control reference
- Add control title
- State implementation status
- Justify applicability
- Name responsible party
- Link to policies
- Attach evidence location
- Define monitoring frequency
- Add comments column
- Apply formatting standards
- Finalize initial version
Module 4. Documenting implementation status
Accurately reflect current state for each control: fully implemented, partially implemented, or not implemented with rationale.
12 chapters in this module
- Define implementation levels
- Assess current state
- Document evidence source
- Cite policy references
- Note implementation date
- Flag gaps transparently
- Link to roadmap
- Update status monthly
- Review with owners
- Audit trail requirements
- Use color coding
- Export for reporting
Module 5. Control ownership assignment
Assign clear accountability for each control to ensure ongoing compliance and audit readiness.
12 chapters in this module
- Identify control owners
- Match to role structure
- Confirm availability
- Document responsibilities
- Secure sign-off
- Onboard new owners
- Track turnover impact
- Update organizational changes
- Link to HR records
- Define escalation path
- Review annually
- Maintain contact list
Module 6. Evidence collection strategy
Plan and gather evidence that supports each control’s implementation in a way that satisfies auditors.
12 chapters in this module
- List required evidence types
- Map to control
- Define evidence owner
- Set retention period
- Store securely
- Index for retrieval
- Validate completeness
- Automate collection
- Update for changes
- Audit sample selection
- Redact sensitive data
- Version control files
Module 7. Rationale for control decisions
Document clear, defensible reasoning for each control to withstand auditor scrutiny and internal challenges.
12 chapters in this module
- Write clear justifications
- Cite regulatory requirements
- Reference risk assessments
- Include threat modeling
- Link to business impact
- Use precedent examples
- Avoid vague language
- Update for new risks
- Peer review rationales
- Translate technical details
- Align with policy
- Archive decision logs
Module 8. Version control and change management
Maintain a clean audit trail of SoA changes with approvals, dates, and reasons for updates.
12 chapters in this module
- Set version numbering
- Log changes systematically
- Require approval workflow
- Track reviewer comments
- Archive old versions
- Publish update notices
- Notify stakeholders
- Train on changes
- Audit version history
- Reconcile discrepancies
- Back up files
- Secure access logs
Module 9. Internal review process
Establish a structured peer review to catch gaps and strengthen the SoA before external audit.
12 chapters in this module
- Select reviewers
- Define checklist
- Schedule review cycles
- Collect feedback
- Address findings
- Close review items
- Document resolution
- Escalate unresolved
- Sign off completion
- Repeat pre-audit
- Improve checklist
- Recognize contributors
Module 10. Auditor readiness preparation
Prepare documentation, evidence, and team responses to ensure smooth audit execution.
12 chapters in this module
- Preview auditor questions
- Stage evidence
- Brief control owners
- Run mock audits
- Refine responses
- Update SoA pre-submission
- Verify traceability
- Package deliverables
- Confirm timelines
- Assign liaison
- Hold readiness check
- Finalize submission
Module 11. Cross-client reuse strategy
Adapt and scale the SoA across engagements without starting from scratch each time.
12 chapters in this module
- Identify reusable components
- Build template library
- Customize per client
- Maintain version control
- Train new teams
- Document assumptions
- Update for regulations
- Standardize formats
- Share best practices
- Protect IP
- License reuse
- Track usage
Module 12. Continuous improvement cycle
Embed feedback, changes, and new threats into ongoing SoA maintenance for lasting compliance.
12 chapters in this module
- Schedule reviews
- Incorporate audit findings
- Update for incidents
- Reflect changes in scope
- Monitor new threats
- Adjust control set
- Engage stakeholders
- Publish updates
- Train teams
- Benchmark performance
- Optimize process
- Celebrate milestones
How this maps to your situation
- When starting a new ISO 42001 engagement
- During client audit preparation
- After organizational restructuring
- Before renewing compliance certifications
Before vs. after
Before
Manual, inconsistent SoA builds with long review cycles and compliance uncertainty.
After
Repeatable, auditable SoA production in under 10 days, trusted by clients and regulators.
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, with full course completion achievable in under 6 weeks at part-time pace.
If nothing changes
Continuing with ad-hoc SoA development risks repeated audit findings, client delays, and increased rework costs, especially as ISO 42001 adoption accelerates across regulated sectors.
How this compares to the alternatives
Generic ISO 42001 training teaches concepts. This course gives you a step-by-step method to build a real, auditor-accepted Statement of Applicability , the actual deliverable you're accountable for.
Frequently asked
Can this course help me meet tight client deadlines for ISO 42001 deliverables?
Yes. The course includes a structured 10-day SoA build plan with templates and checklists to accelerate delivery without sacrificing quality.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this work if my client uses a different compliance framework?
The core method is framework-agnostic. You'll learn how to adapt the SoA build process to align with hybrid requirements including ISO 27001, SOC 2, or NIST CSF.
$199 one-time. Approximately 3 hours per module, with full course completion achievable in under 6 weeks at part-time pace..
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