A tailored course, built for your situation
Deeper command of the ISO 42001 framework for AI governance
Master the first international standard for AI management systems with precision and confidence
The situation this course is for
Many practitioners are overwhelmed by fragmented guidance and unclear expectations in AI governance. Teams lack a consistent framework, leading to rework, inconsistent audits, and misaligned stakeholder reviews.
Who this is for
Senior practitioner in governance, risk, or compliance leading AI or digital transformation initiatives
Who this is not for
Entry-level staff, non-practitioners, or those not involved in AI governance implementation
What you walk away with
- Complete internalization of the ISO 42001 structure and control logic
- Ability to lead end-to-end implementation from gap assessment to audit readiness
- Confident articulation of control objectives to technical and executive stakeholders
- Repeatable templates for SoA, policy documentation, and role mapping
- Faster alignment in cross-functional AI governance rollouts
The 12 modules (with all 144 chapters)
- What is ISO 42001
- Why AI governance matters now
- How ISO 42001 differs from other standards
- Scope and applicability
- Key stakeholders in AI governance
- Relationship to NIST AI RMF
- Link to GDPR and AI Act
- Organizational readiness check
- Common misconceptions
- First steps in adoption
- Leadership engagement model
- Course roadmap
- Understanding organizational context
- Identifying external influences
- Internal drivers for AI governance
- Stakeholder analysis
- AI system boundaries
- Defining scope documentation
- Exclusions with justification
- Risk-based thinking intro
- Context workshop setup
- Clause 4 audit expectations
- Common gaps in context definition
- Template: Context register
- Leadership responsibility under ISO 42001
- AI policy statement drafting
- Top management engagement
- Roles and responsibilities
- Accountability frameworks
- Resource allocation
- Leadership communication
- Policy sign-off process
- Oversight mechanisms
- Clause 5 audit trail
- Avoiding leadership gaps
- Template: AI governance charter
- Risk and opportunity assessment
- AI risk categories
- Opportunity mapping
- Objective setting
- Risk tolerance levels
- Integration with ERM
- Planning documentation
- Resource alignment
- Timeline planning
- Stakeholder input capture
- Clause 6 audit focus
- Template: Risk register
- Competence requirements
- Training needs analysis
- Awareness programs
- Internal communication
- Document control
- Record keeping
- Digital tools for support
- Version control
- Access management
- Clause 7 compliance checks
- People readiness
- Template: Document control matrix
- Operation planning
- AI system lifecycle
- Design controls
- Development standards
- Testing requirements
- Deployment safeguards
- Monitoring setup
- Incident response
- Change management
- Clause 8 audit focus
- Operational consistency
- Template: AI system log
- Performance indicators
- Monitoring methods
- Internal audit planning
- Audit team structure
- Audit checklist design
- Finding classification
- Management review inputs
- Trend analysis
- Clause 9 documentation
- Audit readiness
- Evidence collection
- Template: Audit schedule
- Nonconformity identification
- Root cause analysis
- Corrective action process
- Preventive controls
- Improvement tracking
- Feedback loops
- Lessons learned
- Change implementation
- Clause 10 audit trail
- Sustaining improvements
- Avoiding repeat issues
- Template: Corrective action log
- Control mapping method
- Clause-to-control alignment
- Control ownership
- Implementation sequencing
- Maturity assessment
- Gap closure strategies
- Control testing
- Evidence collection
- Control documentation
- Integration with SOC 2
- Cross-standard alignment
- Template: Control mapping matrix
- Audit timeline
- Document compilation
- Internal dry run
- Evidence packaging
- Auditor expectations
- Response protocols
- Finding management
- Nonconformity handling
- Certification process
- Readiness checklist
- Common audit findings
- Template: SoA draft
- Stakeholder mapping
- Legal team coordination
- Engineering alignment
- Product management input
- HR involvement
- Finance oversight
- Vendor management
- Third-party controls
- Communication plan
- Conflict resolution
- Steering committee
- Template: RACI matrix
- Maintenance planning
- Re-certification cycle
- System expansion
- New project onboarding
- Knowledge transfer
- Succession planning
- Automation opportunities
- Tooling strategy
- Continuous learning
- Scaling playbook
- Governance evolution
- Template: Roadmap for scale
How this maps to your situation
- Leading first-time ISO 42001 implementation
- Preparing for certification audit
- Aligning cross-functional teams
- Scaling AI governance across business units
Before vs. after
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 45 hours of self-paced learning, designed for busy practitioners.
How this compares to the alternatives
Unlike generic compliance courses, this program delivers specific, actionable mastery of ISO 42001 tailored to real-world implementation challenges.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.