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ISO/IEC 42001:2023 AI Management System Evidence & Implementation Kit

$249.00
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ISO/IEC 42001:2023 · AI Management System · Evidence & Implementation Kit
Certify responsible AI to the world's first AI management system standard, with the evidence an auditor asks for.
Every ISO 42001 management system requirement and Annex A control handed to you as an adopt-ready artifact, with the AI-specific nuance, the exact evidence your auditor examines, and the finding they most often raise.
Certification-ready in a weekend, not a quarter.

Here is the honest situation. ISO 42001 is the certifiable AI management system standard, and it is fast becoming the signal that customers, regulators and boards ask for to prove responsible AI. The hard part is producing it: an AI policy, AI risk and system impact assessments that consider individuals and society, data governance for AI, AI system lifecycle controls, and third-party AI management, all evidenced the way an auditor expects. A consultant charges tens of thousands and doing it yourself is months.

This Kit removes the build. It is the complete ISO 42001 management system and Annex A control set as adopt-ready artifacts you personalize in a weekend.

What you get, the moment you buy

29
Management system requirements. Every requirement across clauses 4 to 10, from context and leadership through AI risk and impact assessment to performance and improvement. Personalize and you are done.
38
Annex A controls, in full. All the AI-specific controls across A.2 to A.10: AI policy, impact assessment, the AI system life cycle, data for AI, information for interested parties, use of AI, and third-party AI relationships.
1
42001 Control Matrix, pre-built. Every item in a working spreadsheet, ready to record applicability and evidence as your AI Statement of Applicability.
1
Gap & Readiness Assessment. Score each item and the workbook tells you your certification readiness as a single percentage, and exactly what to fix next.

The full ISO/IEC 42001:2023 management system and Annex A control set, with the AI system impact assessment, the AI lifecycle controls and data governance for AI called out, aligned with ISO 23894 and the NIST AI RMF. Editable Word and Excel files.

It considers people, not just the organization
ISO 42001's AI system impact assessment weighs impacts on individuals and society, and its lifecycle controls govern responsible development and use. That is what makes it an AI management system, not an IT one. This Kit builds those in, so your certification reflects responsible AI, evidenced.

What one control looks like

This is Annex A control A.5.2, the AI system impact assessment process, the heart of responsible AI. All 67 items are built to this depth.

A.5.2 AI system impact assessment process A.5 ASSESSING IMPACTS OF AI SYSTEMS
Adopt this control

[Organization] shall establish and maintain a process to assess the potential impacts of each [AI system] on individuals, groups, and society. The process shall define triggers, scope, methodology, and criteria for assessments, integrate with risk management, and ensure that results influence design, deployment, and operational decisions throughout the life cycle.

Evidence your auditor examines
  • Documented impact assessment process
  • Defined triggers and criteria
  • Integration points with risk management
  • Evidence that results influence decisions
Common finding they raise: A template exists but no defined trigger determines when an assessment is required.

Why this is not another template pack

  • The evidence is the point. Generic ISMS templates miss AI. This tells you exactly what an auditor examines and the finding they raise, for every requirement and control, including the AI impact and lifecycle.
  • The full standard. All 29 management system requirements and all 38 Annex A controls, not a selective subset.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. ISO 42001 overlays ISO 27001 and aligns with ISO 23894 and the NIST AI RMF, so your AI governance reinforces your security and risk programs.

Who buys this

Organizations building or deploying AI that need to certify responsible AI, AI, risk and compliance leads standing up an AI management system, and consultants preparing clients for ISO 42001. Whether it is a first certification or a maturity uplift, you save weeks and walk in with the AIMS and evidence structured.

By the end of the weekend you will have
✓  An adopt-ready item for all 67 ISO 42001 requirements and controls
✓  A completed 42001 control matrix and AI Statement of Applicability
✓  The evidence your auditor examines
✓  Your AI policy and impact assessments anchored
✓  A certification readiness percentage and a fix list
✓  The common findings closed before the audit

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does this certify me? Certification is granted by an accredited body. The Kit gets you ready: the requirements, the Annex A controls, the matrix, and the exact evidence they examine.

Does it cover Annex A in full? Yes, all 38 Annex A controls across A.2 to A.10, alongside the 29 management system requirements.

How does it relate to ISO 23894 and the NIST AI RMF? 42001 is the certifiable management system; ISO 23894 is AI risk management guidance; the NIST AI RMF is complementary. This Kit aligns with all three.

What if it is not for me? A 30-day money-back guarantee.

Do not deploy AI without a management system to govern it.
Standing up ISO 42001 is fast with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be certification-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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