A tailored course, built for your situation
Direct Sign-Off Authority on ISO 42001 Framework Decisions
Earn the mandate to shape AI governance outcomes at the highest level
$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 practitioner in AI governance or compliance delivery, leading module-level execution in a global services firm, with growing responsibility for audit-facing documentation and control implementation.
Who this is not for
Individuals seeking introductory content on AI ethics or general data protection principles without focus on ISO 42001 implementation and sign-off processes.
What you walk away with
- Own final control decisions for ISO 42001 implementations without escalation
- Produce regulator-ready statements of applicability with minimal review cycles
- Lead internal conformity assessments with documented methodology
- Respond with confidence when client auditors challenge control design
- Build re-usable templates that survive team changes and project lifecycles
The 12 modules (with all 144 chapters)
Module 1. Defining Scope for ISO 42001 Implementation
Learn how to set precise boundaries for AI management system scope, aligning with organisational context and regulatory expectations. Covers identifying relevant AI systems, stakeholders, and lifecycle stages.
12 chapters in this module
- Defining organisational context
- Mapping AI system inventory
- Identifying external parties
- Setting lifecycle boundaries
- Classifying AI risk levels
- Documenting scope rationale
- Aligning with senior management
- Handling changes in scope
- Integrating with existing ISMS
- Avoiding overreach in scope
- Using ISO 42001 Annex A
- Finalising scope statement
Module 2. Establishing Leadership Accountability
Understand how to structure leadership roles and responsibilities under ISO 42001, ensuring top management commitment and clear delegation of authority for AI governance.
12 chapters in this module
- Defining top management duties
- Assigning AI governance roles
- Creating accountability statements
- Linking to corporate policy
- Documenting decision rights
- Onboarding leadership teams
- Measuring leadership engagement
- Updating role definitions
- Integrating with risk committees
- Handling leadership turnover
- Reporting on oversight
- Maintaining leadership records
Module 3. Risk Assessment for AI Systems
Master the process of identifying and evaluating risks associated with AI systems, including bias, transparency, and safety, using ISO 42001-aligned methodology.
12 chapters in this module
- Identifying AI-specific risks
- Assessing bias and fairness
- Evaluating transparency gaps
- Analysing safety implications
- Mapping risk to business impact
- Setting risk appetite levels
- Using risk scoring matrices
- Documenting risk treatment plans
- Integrating with ESG goals
- Reviewing third-party risks
- Updating assessments regularly
- Finalising risk register
Module 4. Control Design and Mapping
Learn how to select and tailor controls from ISO 42001 Annex A to address specific AI system risks and organisational needs.
12 chapters in this module
- Reviewing Annex A controls
- Mapping risks to controls
- Tailoring control objectives
- Designing implementation steps
- Documenting control rationale
- Aligning with existing policies
- Integrating with security controls
- Handling overlapping frameworks
- Justifying omissions
- Creating control owners
- Testing control logic
- Finalising control mapping
Module 5. Statement of Applicability Creation
Build a complete and defensible Statement of Applicability that clearly documents which ISO 42001 controls are applied and why, including justification for exclusions.
12 chapters in this module
- Starting SoA structure
- Listing applicable controls
- Justifying included controls
- Documenting exclusions
- Referencing risk assessment
- Aligning with business goals
- Obtaining leadership sign-off
- Updating SoA regularly
- Linking to audit trails
- Using SoA in client reviews
- Version control for SoA
- Finalising SoA document
Module 6. Evidence Collection and Management
Develop a systematic approach to gathering, storing, and presenting evidence for ISO 42001 compliance, ensuring audit-readiness at all times.
12 chapters in this module
- Identifying evidence requirements
- Classifying evidence types
- Setting retention periods
- Storing documentation securely
- Linking evidence to controls
- Using digital repositories
- Handling third-party evidence
- Updating evidence regularly
- Preparing for spot checks
- Responding to auditor requests
- Automating evidence tracking
- Finalising evidence pack
Module 7. Internal Conformity Assessment Process
Implement a structured process for conducting internal assessments to verify compliance with ISO 42001 requirements and identify improvement opportunities.
12 chapters in this module
- Planning assessment cycles
- Selecting assessment team
- Developing checklists
- Conducting interviews
- Reviewing documentation
- Identifying gaps
- Prioritising findings
- Assigning corrective actions
- Tracking closure
- Reporting to leadership
- Using assessment data
- Improving assessment process
Module 8. Third-Party AI Governance
Manage risks associated with external AI vendors and partners, ensuring compliance with ISO 42001 through due diligence and contract controls.
12 chapters in this module
- Assessing vendor maturity
- Defining contract terms
- Conducting vendor audits
- Monitoring performance
- Handling data sharing
- Managing model updates
- Enforcing compliance clauses
- Tracking vendor changes
- Evaluating open-source models
- Creating exit strategies
- Documenting vendor oversight
- Finalising vendor review
Module 9. AI System Documentation Standards
Establish consistent documentation practices for AI systems, covering development, deployment, and monitoring phases in line with ISO 42001.
12 chapters in this module
- Defining documentation needs
- Creating technical specifications
- Recording training data sources
- Documenting model parameters
- Logging deployment history
- Tracking performance metrics
- Updating model documentation
- Handling version changes
- Ensuring accessibility
- Linking to risk register
- Using templates
- Finalising documentation pack
Module 10. Continuous Monitoring and Improvement
Set up processes for ongoing monitoring of AI systems and the AI management system, ensuring continual improvement in line with ISO 42001.
12 chapters in this module
- Defining KPIs
- Setting monitoring frequency
- Analysing performance data
- Identifying drift
- Updating controls
- Conducting management reviews
- Handling incidents
- Updating policies
- Engaging stakeholders
- Reporting improvements
- Integrating feedback
- Sustaining improvements
Module 11. Internal Audit Preparation
Prepare effectively for internal audits of the AI management system, ensuring all documentation and processes are audit-ready.
12 chapters in this module
- Understanding audit scope
- Reviewing audit checklist
- Preparing documentation
- Conducting pre-audit review
- Briefing team members
- Handling auditor questions
- Responding to findings
- Tracking corrective actions
- Updating processes
- Maintaining audit history
- Using audit results
- Finalising audit readiness
Module 12. Certification Readiness and Maintenance
Achieve and maintain ISO 42001 certification through structured preparation and ongoing compliance management.
12 chapters in this module
- Selecting certification body
- Scheduling audit
- Preparing evidence pack
- Briefing external auditors
- Responding to nonconformities
- Obtaining certification
- Maintaining certification
- Handling surveillance audits
- Updating for new versions
- Re-certification planning
- Using certification status
- Finalising certification journey
How this maps to your situation
- New ISO 42001 implementation starting
- Preparing for internal conformity assessment
- Responding to client audit request
- Leading cross-functional AI governance initiative
Before vs. after
Before
Reliant on senior review for control decisions, reactive to audit requests, inconsistent documentation across projects
After
Owns final sign-off on framework decisions, produces regulator-ready outputs, leads AI governance initiatives with confidence
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 6 hours of focused reading and implementation planning, with modular access allowing for incremental progress.
If nothing changes
Without structured authority in ISO 42001 implementation, practitioners remain in execution mode, missing opportunities to shape governance outcomes and advance into leadership roles.
How this compares to the alternatives
Unlike generic AI ethics courses or broad compliance overviews, this programme delivers specific, actionable capability in ISO 42001 sign-off authority, exactly what senior practitioners need to step into governance leadership.
Frequently asked
Is this course relevant if my organisation hasn’t adopted ISO 42001 yet?
Yes. The course prepares you to lead initial implementation and gain formal decision rights during adoption.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I receive templates for SoA and risk registers?
Yes. Every module includes downloadable, customisable templates and real-world examples.
$199 one-time. Approximately 6 hours of focused reading and implementation planning, with modular access allowing for incremental progress..
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