A tailored course, built for your situation
Regulator facing reviews owned end to end with ISO 42001
How to lead AI governance audits with confidence, clarity, and full documentation trail
$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.
Who this is for
Senior compliance or governance practitioner in a consulting or systems integration environment, experienced in delivery leadership and framework application, now stepping into higher-stakes regulatory cycles.
Who this is not for
Entry-level analysts, auditors focused only on checklist compliance, or practitioners without ownership of end-to-end framework deployment.
What you walk away with
- Own the full ISO 42001 audit cycle from initiation to closure
- Produce regulator-ready documentation packs on first submission
- Anticipate and resolve control gaps before review begins
- Lead cross-functional teams through evidence collection without escalation
- Build a documented, reusable review playbook for future cycles
The 12 modules (with all 144 chapters)
Module 1. Scoping the ISO 42001 review cycle
Define boundaries, in-scope AI systems, and governance responsibilities with precision. Align stakeholders early to prevent scope creep during audit.
12 chapters in this module
- Identify AI systems under ISO 42001 scope
- Map organisational boundaries
- Assign ownership for each control domain
- Secure initial sign-off from process leads
- Document assumptions and exclusions
- Establish review timeline
- Integrate with existing risk registers
- Align with data protection leads
- Confirm regulator expectations
- Baseline current control maturity
- Prioritise high-risk domains
- Finalise scope statement
Module 2. Building the control framework backbone
Implement ISO 42001’s 43 controls across governance, data, transparency, and human oversight with tailored implementation logic.
12 chapters in this module
- Interpret Clause 8 obligations
- Assign control owners
- Draft policy statements
- Integrate with existing AI ethics policies
- Map controls to AI lifecycle phases
- Document control objectives
- Set performance indicators
- Link controls to risk treatments
- Build control test plans
- Validate control design
- Document exceptions
- Prepare for operational testing
Module 3. Evidence collection at pace
Streamline input gathering from engineering, compliance, and product teams using standardised templates and clear ownership models.
12 chapters in this module
- Identify required evidence types
- Assign collection owners
- Set evidence deadlines
- Validate evidence completeness
- Store evidence securely
- Version control documentation
- Use templates for consistency
- Automate evidence tracking
- Review for regulator readability
- Flag incomplete submissions
- Escalate blockers early
- Close evidence loops
Module 4. Drafting the Statement of Applicability
Justify inclusions, exclusions, and implementation approaches with regulator-ready rationale backed by organisational context.
12 chapters in this module
- List all 43 controls
- Declare applicability
- Write justification for exclusions
- Reference organisational context
- Align with risk assessment
- Cite supporting policies
- Get legal review
- Secure technical validation
- Version control drafts
- Share for internal comment
- Finalise SoA
- Prepare SoA commentary
Module 5. Internal pre-audit dry run
Simulate regulator questioning with peer reviewers to harden documentation and close gaps before formal submission.
12 chapters in this module
- Assign dry-run facilitator
- Select cross-functional reviewers
- Schedule review session
- Test evidence accessibility
- Challenge control logic
- Assess narrative clarity
- Identify gaps
- Assign remediation tasks
- Verify closure
- Update SoA
- Re-test critical areas
- Sign off on readiness
Module 6. Regulator engagement protocol
Structure communications, evidence sharing, and follow-up responses with consistency and compliance intent clearly communicated.
12 chapters in this module
- Identify regulator liaison
- Establish communication rules
- Prepare initial package
- Submit documentation
- Schedule opening meeting
- Present control framework
- Respond to queries
- Track follow-up items
- Escalate unresolved issues
- Update internal teams
- Log all interactions
- Maintain audit trail
Module 7. Audit feedback triage
Classify, assign, and resolve feedback points quickly while preserving compliance posture and organisational context.
12 chapters in this module
- Receive official feedback
- Categorise findings
- Assign owners
- Assess impact
- Determine root cause
- Draft corrective actions
- Estimate timeline
- Secure approvals
- Update control documentation
- Notify stakeholders
- Track closure
- Report back to regulator
Module 8. Closing the review cycle
Formalise closure with final sign-offs, archive documentation, and hand over operational monitoring responsibilities.
12 chapters in this module
- Verify all actions closed
- Obtain final approvals
- Sign off on compliance
- Archive evidence
- Hand over to ops team
- Document lessons learned
- Update internal playbook
- Notify compliance function
- Publish status update
- Plan next review cycle
- Celebrate completion
- Share wins with leadership
Module 9. Building a repeatable review playbook
Turn this cycle’s work into a living document that accelerates future audits and reduces organisational lift.
12 chapters in this module
- Compile all artefacts
- Standardise templates
- Document decision logic
- Include regulator feedback
- Integrate lessons learned
- Version control playbook
- Train successors
- Share with peer teams
- Update annually
- Automate reminders
- Link to control framework
- Ensure accessibility
Module 10. Scaling governance across engagements
Replicate ISO 42001 compliance logic across client projects with modular, adaptable components.
12 chapters in this module
- Extract reusable components
- Build client onboarding checklist
- Customise scope templates
- Adapt control language
- Engage client legal teams
- Align with client risk appetite
- Integrate with client systems
- Train client teams
- Monitor compliance remotely
- Report across portfolios
- Standardise reporting formats
- Scale without increasing headcount
Module 11. Managing cross-functional oversight
Lead without authority by aligning engineering, product, legal, and compliance teams around shared compliance goals.
12 chapters in this module
- Map stakeholder interests
- Identify influence levers
- Set shared objectives
- Hold alignment sessions
- Resolve conflicts
- Communicate progress
- Escalate strategically
- Build trust with peers
- Recognise contributions
- Maintain momentum
- Document decisions
- Sustain engagement
Module 12. Owning the AI governance narrative
Position yourself as the authoritative voice on AI compliance by mastering ISO 42001 and shaping organisational standards.
12 chapters in this module
- Speak with authority
- Anticipate regulatory shifts
- Advise on new AI projects
- Shape internal policy
- Present to executives
- Publish thought leadership
- Represent organisation externally
- Train other practitioners
- Mentor junior staff
- Refine framework annually
- Lead change initiatives
- Secure strategic recognition
How this maps to your situation
- When starting a new ISO 42001 audit cycle
- When responding to regulator feedback
- When building internal governance playbooks
- When scaling AI compliance across clients
Before vs. after
Before
Waiting for others to define scope, reacting to audit requests, assembling evidence under pressure
After
Owning the full review lifecycle, producing regulator-ready outputs ahead of time, leading with authority
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 be completed alongside active project work.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses exclusively on ISO 42001 implementation in real-world audit cycles, with templates, decision logic, and cross-functional alignment strategies used by practitioners in consulting and integration roles.
Frequently asked
Is this course relevant if I’m not in a technical role?
Yes. This course is designed for leads and managers who own compliance outcomes, not implement technical controls.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I get templates I can use immediately?
Yes. Every module includes downloadable templates and worked examples ready for use in your current cycle.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside active project work..
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