A tailored course, built for your situation
Ownership of ISO 42001 AI Governance Deliverables from Senior Sponsors
Become the named owner of high-impact AI governance artefacts prepared for regulator-facing review and executive sign-off
$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.
Being left out of core governance handoffs despite hands-on testing expertise
The situation this course is for
Skilled testers often support governance workflows but aren’t positioned to own the final artefacts, missing recognition and sponsorship opportunities
Who this is for
IC-level governance and compliance practitioner in a global services firm, focused on regulated platform deployment and audit support
Who this is not for
Entry-level testers without exposure to compliance frameworks, or executives seeking board-level summaries
What you walk away with
- Own end-to-end ISO 42001 compliance packages from inception to submission
- Receive direct handoffs of AI governance reviews from senior risk leads
- Produce regulator-facing statements of applicability with documented rationale
- Gain named responsibility on audit packs without escalation loops
- Deploy repeatable templates for control mapping that reduce rework
The 12 modules (with all 144 chapters)
Module 1. Foundations of ISO 42001 in AI Governance
Establish the core principles of ISO 42001 and how they apply to AI systems in regulated environments.
12 chapters in this module
- Intent of clause 4
- Scope definition for AI systems
- Roles in implementation
- Mapping to AI lifecycle
- Documentation standards
- Integration with testing
- Regulator expectations
- Control applicability
- Gap assessment approach
- Evidence collection
- Internal review cycle
- Submission readiness
Module 2. Building the Statement of Applicability
Step-by-step construction of a defensible SoA with rationale for inclusions and exclusions.
12 chapters in this module
- Extracting controls from ISO 42001
- Justifying exclusions
- Control-by-control mapping
- Linking to AI risk register
- Adding implementation notes
- Referencing testing outcomes
- Formatting for review
- Version control
- Peer validation steps
- Senior sponsor handoff
- Audit trail setup
- Final sign-off checklist
Module 3. Control Mapping for AI Testing Environments
Align ISO 42001 controls with Salesforce testing outputs and deployment pipelines.
12 chapters in this module
- Identifying test-relevant controls
- Mapping to test scripts
- Documenting test coverage
- Linking Jira tickets to controls
- Using ServiceNow for tracking
- Automating evidence capture
- Cross-walk with SOC 2
- Handling third-party AI components
- Version alignment
- Environment-specific mappings
- Change control integration
- Audit readiness verification
Module 4. Ownership of Internal Review Cycles
Lead internal reviews with confidence, owning agenda, artefacts, and follow-up.
12 chapters in this module
- Scheduling review meetings
- Preparing pre-reads
- Facilitating control discussions
- Capturing decisions
- Assigning action items
- Tracking closure
- Escalation paths
- Documenting rationale
- Integrating peer feedback
- Finalising minutes
- Updating control status
- Preparing for external audit
Module 5. Regulator-Ready Documentation Standards
Format and structure documents to meet supervisory expectations.
12 chapters in this module
- Understanding regulator priorities
- Adopting formal tone
- Structuring narratives
- Using consistent terminology
- Including cross-references
- Adding version history
- Embedding evidence links
- Redacting sensitive data
- Ensuring completeness
- Validating formatting
- Submission file prep
- Follow-up readiness
Module 6. Executive Sign-Off Preparation
Package deliverables for leadership review with clear decision points.
12 chapters in this module
- Identifying sign-off stakeholders
- Creating executive summaries
- Highlighting key decisions
- Summarising risk posture
- Including testing outcomes
- Formatting for brevity
- Adding visual aids
- Anticipating questions
- Providing rationale backups
- Scheduling meetings
- Capturing approval
- Updating governance register
Module 7. Cross-Functional Artefact Integration
Combine inputs from security, legal, testing, and risk teams into unified deliverables.
12 chapters in this module
- Identifying input sources
- Setting collection timelines
- Validating legal input
- Incorporating security findings
- Integrating test results
- Resolving conflicts
- Version consolidation
- Ownership assignment
- Change tracking
- Final assembly
- Quality gate checks
- Submission readiness
Module 8. Testing Integration into Control Validation
Use test outcomes as evidence for ISO 42001 control effectiveness.
12 chapters in this module
- Aligning test cases with controls
- Generating evidence reports
- Linking defects to gaps
- Automating validation
- Documenting test environments
- Capturing execution logs
- Including screenshots
- Summarising results
- Flagging residual risk
- Updating SoA
- Reviewing with auditors
- Final sign-off
Module 9. Change Management for Ongoing Compliance
Maintain ISO 42001 alignment through system changes and updates.
12 chapters in this module
- Tracking system changes
- Assessing control impact
- Updating SoA
- Revalidating controls
- Notifying stakeholders
- Updating documentation
- Scheduling reassessments
- Integrating CI/CD
- Logging changes
- Audit trail maintenance
- Version control
- Reporting updates
Module 10. Peer Review and Feedback Integration
Incorporate input efficiently without ceding ownership.
12 chapters in this module
- Setting feedback timelines
- Structuring review requests
- Formatting comments
- Categorising feedback
- Responding to suggestions
- Negotiating changes
- Documenting rationale
- Updating artefacts
- Tracking closure
- Maintaining version control
- Final approval
- Submission prep
Module 11. Delivery of Final Artefacts
Produce and hand over final compliance packages with confidence.
12 chapters in this module
- Final quality check
- Formatting submission package
- Including cover letter
- Adding table of contents
- Compiling appendices
- Generating PDF
- Encrypting files
- Sending to sponsor
- Confirming receipt
- Tracking follow-up
- Updating internal records
- Archiving
Module 12. Sustaining Ownership Across Engagements
Replicate success and build reputation as a go-to owner.
12 chapters in this module
- Documenting lessons learned
- Building templates
- Sharing best practices
- Mentoring peers
- Tracking repeat engagements
- Updating playbook
- Marketing expertise
- Seeking new sponsorships
- Expanding scope
- Gaining recognition
- Building track record
- Career advancement
How this maps to your situation
- When you’re handed a new ISO 42001 compliance task
- During cross-functional integration with legal and security
- Before regulator-facing documentation is due
- After audit findings require remediation
Before vs. after
Before
Receiving fragmented inputs and supporting documentation without clear ownership
After
Owning end-to-end ISO 42001 deliverables that go direct to regulators and executives
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 to fit around client delivery timelines.
If nothing changes
Continuing to support governance work without owning final deliverables limits visibility and sponsorship from senior leaders.
How this compares to the alternatives
Generic compliance courses offer framework overviews; this course provides ownership-level artefacts and decision ownership used in actual client engagements.
Frequently asked
Is this course specific to any industry?
No, it focuses on ISO 42001 application in AI governance across sectors, especially where testing and compliance intersect.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Are the templates customisable?
Yes, all templates are provided in editable format and designed for adaptation to client environments.
$199 one-time. Approximately 3 hours per module, designed to fit around client delivery timelines..
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