A tailored course, built for your situation
Own the ISO 42001 rollout from policy to sign off
A 199 tailored course for expanding your governance remit without adding headcount
$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 governance leader scaling AI oversight in a technical enterprise environment
Who this is not for
Individuals seeking entry-level compliance training or platform-specific tutorials
What you walk away with
- Direct ownership of ISO 42001 control mapping without escalation
- Faster translation of policy drafts into audit-ready outputs
- Repeatable artefacts that compound across audits and frameworks
- Authority to finalize SoA narratives ahead of external review
- Clear path to govern adjacent AI frameworks using the same playbook
The 12 modules (with all 144 chapters)
Module 1. Setting scope boundaries for ISO 42001
Define what’s in and out of scope with precision, using real-world AI governance examples. Learn to align scope decisions with existing ServiceNow workflows without overreach.
12 chapters in this module
- What ISO 42001 actually covers
- Mapping AI use cases to clauses
- Exclusion justification patterns
- Boundary alignment with SOC 2
- Stakeholder input thresholds
- Documentation depth by risk tier
- Handling legacy system exceptions
- Version control for scope docs
- Cross-functional sign-off paths
- Updating scope mid-cycle
- Audit evidence readiness checklist
- Common scope creep triggers
Module 2. Building AI governance policy drafts
Draft clear, enforceable policies that satisfy ISO 42001 requirements while reflecting your environment. Move beyond templates to policies rooted in actual workflows.
12 chapters in this module
- Policy vs procedure distinctions
- Controlled document structure
- Referencing ISO 42001 clauses
- Role-based access rules
- AI model lifecycle coverage
- Human oversight requirements
- Version history tracking
- Approval chain design
- Integration with IT policies
- Policy exception handling
- Review cycle definition
- Audit trail requirements
Module 3. Control mapping at pace
Map ISO 42001 controls to existing practices quickly and defensibly. Focus on evidence you already generate, not new overhead.
12 chapters in this module
- Control-by-control interpretation
- Existing process alignment
- Gap severity scoring
- Evidence source tagging
- Automation feasibility tagging
- Ownership assignment rules
- Cross-system validation paths
- Dependency tracking format
- Remediation timeline setting
- Stakeholder challenge prep
- Internal review checklist
- Audit readiness marker
Module 4. Evidence collection workflows
Design workflows that pull evidence continuously, not just at audit time. Reduce last-minute scrambles with embedded capture points.
12 chapters in this module
- Real-time logging integration
- Scheduled report triggers
- Role-based access attestations
- Automated configuration snapshots
- Incident response documentation
- Training completion tracking
- Vendor review records
- Change approval trails
- Access revocation proof
- Penetration test summaries
- Internal audit outputs
- Evidence retention rules
Module 5. Internal review coordination
Run internal reviews that pre-clear findings and build confidence. Structure walkthroughs to surface gaps early and reinforce ownership.
12 chapters in this module
- Pre-review checklist distribution
- Cross-functional attendance rules
- Finding severity calibration
- Remediation owner assignment
- Evidence sufficiency rating
- Consensus-building techniques
- Meeting output standards
- Follow-up tracking system
- Escalation thresholds
- Legal team alignment points
- Risk committee update format
- External auditor prep handoff
Module 6. Audit narrative development
Craft compelling narratives that turn evidence into confidence. Move beyond compliance checklists to strategic storytelling.
12 chapters in this module
- SoA opening statement drafting
- Control achievement phrasing
- Risk treatment explanations
- Exception justification tone
- Executive summary structure
- Finding response templates
- Consistency checks across sections
- Regulator anticipation points
- Neutralizing common challenges
- Using visuals strategically
- Narrative review cycle
- Final sign-off criteria
Module 7. Sign-off authority frameworks
Establish clear rules for when you own the final decision. Design escalation paths that strengthen your mandate, not dilute it.
12 chapters in this module
- Decision rights matrix design
- Autonomous update thresholds
- Cross-border legal checks
- Third-party dependency rules
- Budget impact filters
- Reputational risk triggers
- Speed vs accuracy trade-offs
- Pre-approved exception types
- Version control for policies
- Change notification rules
- Stakeholder opt-out process
- Audit trail for sign-off
Module 8. Vendor oversight under ISO 42001
Extend your governance to third parties without direct control. Use contracts, assessments, and data rights to maintain compliance.
12 chapters in this module
- Vendor classification rules
- Contractual clause library
- Assessment frequency rules
- Right to audit enforcement
- Sub-processor tracking
- Data flow documentation
- Security control alignment
- Incident response coordination
- Performance metric tracking
- Onboarding checklists
- Offboarding requirements
- Continuous monitoring tools
Module 9. Employee training rollouts
Scale awareness without saturation. Deliver targeted, role-based training that sticks and satisfies auditors.
12 chapters in this module
- Role-based curriculum design
- AI ethics foundation modules
- Policy acknowledgment flows
- Phishing simulation integration
- Manager reinforcement tools
- New hire onboarding paths
- Refresher cycle timing
- Completion tracking dashboard
- Exemption justification process
- Leadership participation modeling
- Quiz design for retention
- Training evidence packaging
Module 10. Incident response readiness
Prepare for AI incidents with predefined workflows. Reduce reaction time and increase control during high-pressure events.
12 chapters in this module
- Incident classification tiers
- Response team activation
- Legal counsel engagement
- Regulatory reporting triggers
- Internal comms templates
- Evidence preservation steps
- Post-mortem structure
- Corrective action tracking
- Public statement prep
- System isolation protocols
- Data subject notification
- Audit trail completeness
Module 11. Continuous improvement loops
Turn audits and incidents into upgrades. Build a system that gets stronger over time without additional oversight layers.
12 chapters in this module
- Finding root cause analysis
- Trend identification methods
- Control enhancement backlog
- Automation opportunity tagging
- Stakeholder feedback collection
- Quarterly review rhythm
- Lessons learned repository
- Cross-framework reuse
- Performance metric setting
- Benchmarking against peers
- Improvement communication
- Version control for updates
Module 12. Extending to adjacent frameworks
Use your ISO 42001 foundation to lead on SOC 2, ISO 27001, or NIST CSF. Reduce future lift with modular design.
12 chapters in this module
- Common control mapping
- Framework-specific additions
- Evidence reuse rules
- Audit sequence planning
- Resource allocation model
- Stakeholder alignment timing
- Cross-certification synergy
- Gap analysis shortcut
- Policy harmonization
- Training consolidation
- Vendor assessment reuse
- Executive reporting unification
How this maps to your situation
- When drafting first ISO 42001 policy
- Preparing for internal audit round one
- Responding to auditor findings
- Extending governance to new AI services
Before vs. after
Before
Relies on external reviews to validate compliance work, often last in the loop on sign-off decisions
After
Owns the full ISO 42001 lifecycle from policy drafting to final sign-off, with reusable artefacts that compound across audits
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 for completion within 6 weeks with ongoing application to real work.
How this compares to the alternatives
Unlike generic compliance courses, this is tailored to senior practitioners leading ISO 42001 in technical enterprises. No platform-specific training, no entry-level content, no theory without implementation paths.
Frequently asked
Is this course about ServiceNow?
No. This course focuses on ISO 42001 governance practices and does not cover ServiceNow platform functionality.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me lead other frameworks?
Yes. The final module shows how to extend your ISO 42001 foundation to SOC 2, ISO 27001, and other standards.
$199 one-time. Approximately 3 hours per module, designed for completion within 6 weeks with ongoing application to real 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