A tailored course, built for your situation
Mastering ISO 42001 for Senior Programmer Analysts
Turn AI governance frameworks into strategic leverage points
$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 technical practitioner at a global IT services firm, embedded in compliance-critical delivery environments
Who this is not for
Entry-level analysts or executives removed from hands-on framework implementation
What you walk away with
- Lead end-to-end vendor review cycles with documented authority
- Ship the first internal Statement of Applicability (SoA) for ISO 42001
- Own the AI governance implementation playbook for reuse across engagements
- Gain executive visibility on cross-functional compliance initiatives
- Unlock repeatable artefacts that compound across client projects
The 12 modules (with all 144 chapters)
Module 1. Foundations of ISO 42001 and AI Governance
Establish a working command of ISO 42001 clauses, intent, and structure. Understand how AI-specific controls integrate with existing compliance frameworks. Build a baseline for authoritative decision-making.
12 chapters in this module
- Clause 4 context
- AI-specific scope definition
- Organizational roles mapping
- Control intent decoding
- Stakeholder linkage model
- Compliance hierarchy setup
- Integration with CA Gen outputs
- Gap assessment baseline
- Documentation standards
- Version control protocol
- Audit trail design
- Internal sign-off pathways
Module 2. Statement of Applicability Development
Walk through the creation of a fully justified Statement of Applicability. Use real-world examples to determine control applicability and rationale, ensuring defensible documentation.
12 chapters in this module
- Identifying relevant clauses
- Control exclusion rationale
- Risk-based applicability
- Management approval process
- Cross-functional input
- Evidence traceability
- Versioned updates
- Integration with Jira
- Audit-readiness formatting
- Peer review checklist
- Compliance dashboard input
- Client-facing summaries
Module 3. AI Risk Assessment Integration
Incorporate AI-specific risk assessments into ISO 42001 compliance. Map risks to controls, define mitigation strategies, and document decision trails.
12 chapters in this module
- AI hazard identification
- Bias and fairness controls
- Transparency mapping
- Human oversight levels
- Model lifecycle risks
- Data provenance tracking
- Automated decision logging
- Incident escalation paths
- Redress mechanisms
- Third-party AI review
- Risk register integration
- Executive briefing templates
Module 4. Vendor and Third-Party Review
Take ownership of vendor review processes, applying ISO 42001 requirements to third-party AI systems. Build evaluation frameworks and audit trails.
12 chapters in this module
- Vendor pre-screening
- Contractual compliance terms
- Security control verification
- AI fairness audit
- Data processing agreements
- Onsite vs remote review
- Questionnaire design
- Evidence collection
- Gap reporting
- Remediation tracking
- Renewal cycle input
- Escalation to legal
Module 5. Internal Audit Preparation
Prepare internal teams for audits by building compliant processes, documentation trails, and audit-ready artefacts aligned with ISO 42001.
12 chapters in this module
- Audit schedule mapping
- Document retrieval process
- Team readiness checklist
- Evidence tagging
- Compliance dashboard update
- Role-specific briefings
- Mock audit cycle
- Nonconformance logging
- Corrective action tracking
- Management review input
- Audit communication plan
- Post-audit reporting
Module 6. Cross-Functional Governance Engagement
Lead cross-functional teams through ISO 42001 implementation. Build influence by delivering structured input to governance bodies.
12 chapters in this module
- Stakeholder identification
- Meeting cadence setup
- Agenda and minutes
- Decision tracking
- Conflict resolution
- Executive summary writing
- Risk register access
- Policy exception process
- Change control input
- Lessons learned capture
- Knowledge transfer
- Succession planning
Module 7. Implementation Playbook Authoring
Create a reusable, organization-specific implementation playbook for ISO 42001. Ensure continuity across team changes.
12 chapters in this module
- Template structure design
- Role-specific workflows
- Checklist creation
- Integration with CA Gen
- Version control
- Access control model
- Change management
- Onboarding integration
- Client adaptation rules
- Localization inputs
- Approval cycle
- Status dashboard
Module 8. AI Control Documentation
Document AI-specific controls with precision, linking them to ISO 42001 clauses and internal systems.
12 chapters in this module
- Control ownership
- Implementation evidence
- Automated logging
- Manual override tracking
- Human-in-the-loop design
- Model drift monitoring
- Bias detection frequency
- Redaction rules
- Output validation
- Incident response linkage
- Audit trail integration
- Review cycle calendar
Module 9. Compliance Automation Strategy
Identify automation opportunities in ISO 42001 compliance. Integrate with CA Gen and other tools to reduce manual effort.
12 chapters in this module
- Process mapping
- Automation feasibility
- Toolchain integration
- CA Gen output alignment
- Data flow design
- Error handling
- Validation rules
- Alerting system
- User access roles
- Change tracking
- Scalability planning
- Cost-benefit analysis
Module 10. Client Engagement Leadership
Lead client discussions on ISO 42001 compliance with confidence. Set expectations and own the narrative.
12 chapters in this module
- Initial scoping calls
- Proposal input
- Timeline management
- Stakeholder alignment
- Risk disclosure
- Progress reporting
- Change request handling
- Escalation protocols
- Lessons learned sharing
- Reference case development
- Testimonial collection
- Follow-up planning
Module 11. Executive Communication
Translate technical compliance work into executive insights. Increase visibility and influence.
12 chapters in this module
- Risk summary drafting
- Budget justification
- Initiative prioritization
- Performance metrics
- Benchmarking
- Strategic alignment
- Vendor comparison
- Regulatory trend input
- Resource planning
- Success story development
- Presentation design
- Q&A preparation
Module 12. Sustained Compliance and Evolution
Ensure long-term compliance by building adaptable systems that evolve with regulations and business needs.
12 chapters in this module
- Review cycle calendar
- Control effectiveness testing
- Framework update tracking
- Internal feedback loop
- Training integration
- Succession planning
- Lessons database
- Benchmark participation
- Client feedback integration
- Innovation pipeline
- Annual audit prep
- Continuous improvement
How this maps to your situation
- During initial client onboarding
- Midway through compliance implementation
- Pre-audit preparation phase
- Post-audit continuous improvement
Before vs. after
Before
Reactive compliance work, scattered documentation, limited influence beyond delivery
After
Proactive leadership in AI governance, reusable playbooks, strategic engagement picks
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 practitioners with active compliance responsibilities.
If nothing changes
Continuing with fragmented compliance approaches may result in missed opportunities for premium engagements and reduced influence in shaping AI governance strategy.
How this compares to the alternatives
Unlike generic compliance courses, this program is tailored to senior technical roles in IT services, with direct integration paths for CA Gen and client-facing governance workflows.
Frequently asked
Who is this course designed for?
Senior Programmer Analysts and technical leads working in regulated IT environments who need to lead ISO 42001 implementation.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this work with CA Gen outputs?
Yes, the course includes integration guidance for CA Gen-generated artefacts into ISO 42001 compliance workflows.
$199 one-time. Approximately 3 hours per module, designed for practitioners with active compliance responsibilities..
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