A tailored course, built for your situation
Mastering ISO 42001 for Project Managers in Global IT Services
Build auditable AI governance frameworks with confidence and precision
The situation this course is for
Project managers in global IT services often inherit governance tasks without clear ownership or methodology. They bridge delivery and audit, yet lack a structured approach to own the framework itself.
Who this is for
Project Manager in a global IT services firm, managing delivery of technology solutions with compliance implications
Who this is not for
Entry-level coordinators or auditors focused only on post-implementation review
What you walk away with
- Own end-to-end ISO 42001 implementation planning and execution
- Produce a complete Statement of Applicability with justified inclusions and exclusions
- Map AI management controls to project timelines and resource plans
- Lead cross-functional alignment between legal, risk, and delivery teams
- Deliver audit-ready documentation packages on schedule
The 12 modules (with all 144 chapters)
- What ISO 42001 standardises
- AI governance vs AI ethics
- Core structure of the standard
- Clause 4 context of the organisation
- Understanding interested parties
- Defining organisational boundaries
- AI system lifecycle stages
- Role of project management in AI governance
- Linking to ISO 9001 and ISO 27001
- How the firm clients are responding
- Internal vs external audit drivers
- First steps: scoping your project
- Clause 5 leadership responsibility
- Assigning AI governance roles
- Creating governance charters
- Reporting progress to leadership
- Aligning with service delivery goals
- Building cross-functional buy-in
- Documenting decision rights
- Managing scope challenges
- Integrating with change control
- Tracking AI-specific risks
- Communicating intent clearly
- Setting expectations early
- Clause 6 planning requirements
- Identifying AI-related risks
- Setting measurable objectives
- Resource allocation strategies
- Timeline integration
- Risk treatment planning
- Control selection rationale
- Documenting exclusions
- Linking to project milestones
- Vendor management considerations
- Data lifecycle alignment
- Version control for models
- Clause 7 support requirements
- Training non-specialists
- Creating accessible policies
- Versioning control documents
- Managing access rights
- Internal communication plans
- Tooling for traceability
- Language for global teams
- Maintaining competence records
- Tracking model updates
- Handling incident reporting
- Document retention rules
- Control A.8.1 fairness and bias
- Control A.8.2 human oversight
- Control A.8.3 technical robustness
- Control A.8.4 transparency
- Control A.8.5 accountability
- Mapping controls to use cases
- Testing for model drift
- Reviewing training data
- Logging model decisions
- Ensuring reproducibility
- Vendor AI product checks
- Third-party audit readiness
- Integrating into SDLC
- Milestone gate checks
- Design review integration
- QA and testing alignment
- DevOps pipeline tagging
- Incident response triggers
- Model retraining schedules
- Stakeholder notification plans
- Escalation paths defined
- Change approval workflows
- Rollback procedures
- Post-deployment monitoring
- Clause 9 performance evaluation
- Internal audit planning
- Monitoring key controls
- Conducting management reviews
- Tracking KPIs and metrics
- Reporting to governance boards
- Identifying improvement areas
- Audit trail completeness
- Model performance dashboards
- Compliance exception logging
- Trend analysis techniques
- Benchmarking against peers
- Selecting certification bodies
- Understanding audit stages
- Document package checklist
- Statement of Applicability drafting
- Control implementation evidence
- Interview preparation
- Gap remediation planning
- Legal and regulatory alignment
- Corrective action process
- Timeline for certification
- Budgeting for audit costs
- Post-audit surveillance
- Purpose of the SoA
- Structure and sections
- Justifying exclusions
- Referencing organisational context
- Mapping to business units
- Including third parties
- Version control practices
- Approval workflow setup
- Linking to risk register
- Handling multi-jurisdictional rules
- Translating technical detail
- Executive summary writing
- Change impact assessment
- Model version tracking
- Re-certification planning
- Ongoing training cycles
- Quarterly review cadence
- Updating documentation
- Managing personnel changes
- Lessons learned capture
- Tooling for updates
- Automating reminders
- Retention policy updates
- Scaling across projects
- Mapping ISO 42001 to ISO 27001
- Aligning with SOC 2 controls
- GDPR and AI transparency links
- NIST AI RF alignment
- COBIT integration points
- Consolidating audit evidence
- Shared documentation strategies
- Cross-framework timelines
- Efficiency gains realised
- Avoiding duplication
- Single source of truth design
- Reporting across standards
- From implementer to influencer
- Owning the governance narrative
- Mentoring junior staff
- Proposing improvements
- Representing on risk panels
- Shaping client conversations
- Building internal reputation
- Documenting lessons learned
- Creating reusable assets
- Advancing career trajectory
- Networking beyond delivery
- Defining next steps
How this maps to your situation
- When the client requires AI governance certification
- Before initiating a new AI-integrated project
- During internal audit readiness cycle
- After a regulatory inquiry or client request
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 3 hours per module, designed to fit around project delivery cycles.
How this compares to the alternatives
Unlike generic compliance webinars or certification prep courses, this program is tailored to project managers in IT services who need to deliver both on time and in compliance, with practical tools and real-world examples.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.