A tailored course, built for your situation
Polished ISO 42001 compliance outputs on first submission
A 199 tailored course for Sunil Gupta to deliver cleaner audit-ready artefacts using ISO 42001 frameworks
$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.
Revision loops on compliance deliverables slowing down SAP project timelines
The situation this course is for
Even experienced delivery leads face repeated review cycles when compliance documentation lacks consistency or traceability. This delays sign-offs, increases effort, and erodes client confidence, especially when auditors request immediate evidence.
Who this is for
Delivery Executive overseeing SAP engagements with responsibility for compliance alignment and client-facing artefacts
Who this is not for
Individuals not involved in governance documentation, project delivery, or client-facing compliance artefacts
What you walk away with
- Produce ISO 42001-aligned compliance documentation that passes internal review on first submission
- Embed traceable control mappings directly into SAP project deliverables
- Reduce rework by applying pre-audit quality checks to documentation drafts
- Reference ready-made examples for high-defensibility responses to auditor follow-ups
- Deliver consistent compliance narratives across client engagements
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 42001 Scope and Boundaries
Establish clear scoping for AI governance in SAP environments using ISO 42001 criteria. Learn how to define system boundaries, identify AI components, and document exclusions with justification.
12 chapters in this module
- What ISO 42001 covers
- AI system identification
- Scope boundary definition
- Exclusion criteria application
- SAP module mapping
- Client context analysis
- Documentation threshold
- Stakeholder alignment points
- Common boundary errors
- Version control basics
- Cross-functional input
- Final scope sign-off
Module 2. Leadership and Commitment Evidence
Generate artefacts that demonstrate executive sponsorship and organizational commitment to AI governance within SAP delivery projects.
12 chapters in this module
- Leadership accountability
- Policy documentation
- Resource allocation proof
- Role assignment records
- Governance structure
- Commitment statements
- Internal communication logs
- Audit trail setup
- Review frequency planning
- Escalation paths
- Documentation ownership
- Update procedures
Module 3. AI Risk Assessment Foundation
Build defensible risk registers tailored to AI components in SAP systems using ISO 42001 structure and evidence-based analysis.
12 chapters in this module
- Risk identification
- Threat modeling basics
- Vulnerability mapping
- Impact classification
- Likelihood scoring
- Risk treatment options
- Acceptance criteria
- Mitigation tracking
- Residual risk evaluation
- Third-party input
- Review cycle planning
- Risk register formatting
Module 4. Control Objectives and Implementation
Map ISO 42001 control objectives to SAP configuration and integration practices with clear, auditable justification.
12 chapters in this module
- Control selection
- Objective alignment
- SAP GRC mapping
- Access control design
- Data handling rules
- Model governance
- Change management
- Monitoring configuration
- Incident response planning
- Documentation requirements
- Evidence collection
- Control testing
Module 5. Documentation Management
Ensure all compliance documentation meets ISO 42001 requirements for retention, format, and accessibility across distributed SAP teams.
12 chapters in this module
- Document types
- Naming conventions
- Version control
- Storage protocols
- Access permissions
- Retrieval process
- Update workflow
- Review schedule
- Retention periods
- Decommissioning
- Audit readiness
- Cross-project reuse
Module 6. Internal Audit Readiness
Prepare for internal audits with structured checklists, evidence packages, and response workflows specific to ISO 42001 and SAP environments.
12 chapters in this module
- Audit planning
- Checklist creation
- Evidence gathering
- Gap identification
- Remediation tracking
- Reporting format
- Stakeholder notification
- Interview preparation
- Process walkthroughs
- Finding classification
- Response drafting
- Follow-up planning
Module 7. Competence and Awareness Proof
Develop records of team training, skill validation, and awareness activities that satisfy ISO 42001 human factors requirements.
12 chapters in this module
- Training needs analysis
- Role-based curricula
- Delivery methods
- Attendance tracking
- Skill assessment
- Awareness campaigns
- Communication logs
- Refresher cycles
- Third-party onboarding
- Performance linkage
- Records maintenance
- Audit evidence packaging
Module 8. Operational Controls in SAP Systems
Integrate ISO 42001 operational controls directly into SAP configuration, change management, and integration workflows.
12 chapters in this module
- Change approval process
- Test environment setup
- Deployment validation
- Access review cycles
- Segregation of duties
- Emergency access logs
- Monitoring thresholds
- Alert response
- Integration testing
- Data flow mapping
- Configuration baselines
- Recovery procedures
Module 9. Supplier and Partner Governance
Extend ISO 42001 compliance to third-party vendors and SAP partners with enforceable documentation and oversight mechanisms.
12 chapters in this module
- Vendor risk classification
- Contractual obligations
- Due diligence process
- Onboarding checks
- Performance monitoring
- Compliance verification
- Audit rights negotiation
- Incident reporting
- Exit procedures
- Shared responsibility
- SLA alignment
- Escalation management
Module 10. Continuous Improvement Loops
Establish feedback cycles that turn audit findings, incident reports, and stakeholder input into quality improvements for future SAP projects.
12 chapters in this module
- Feedback collection
- Root cause analysis
- Corrective action
- Preventive action
- Effectiveness review
- Process updates
- Knowledge sharing
- Lessons learned
- Metrics tracking
- Stakeholder communication
- Version updates
- Change control
Module 11. Certification Audit Preparation
Build and package the complete ISO 42001 compliance dossier for external audit readiness across SAP delivery environments.
12 chapters in this module
- Audit scope definition
- Document assembly
- Evidence verification
- Gap closure
- Stakeholder briefing
- Interview prep
- Q&A planning
- Response templates
- Timeline management
- External liaison
- Findings response
- Certification maintenance
Module 12. Sustaining Compliance in Ongoing Operations
Maintain ISO 42001 compliance over time within SAP delivery programs through automated checks, scheduled reviews, and governance rituals.
12 chapters in this module
- Monitoring schedule
- Automated alerts
- Review rituals
- Update triggers
- Staff turnover planning
- Technology change
- Policy refresh
- Client change impact
- Regulatory update
- Benchmarking
- Maturity assessment
- Improvement roadmap
How this maps to your situation
- When scoping a new SAP client engagement
- Before internal audit cycle begins
- After receiving auditor follow-up questions
- During third-party vendor integration
Before vs. after
Before
Spending extra cycles revising compliance documentation, reacting to auditor questions, and managing rework across SAP projects
After
Submitting ISO 42001-aligned deliverables that are accurate, polished, and defensible from the first version
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 SAP project work.
If nothing changes
Continuing to produce compliance artefacts that require multiple review cycles increases delivery timelines, erodes client trust, and positions your team as reactive rather than authoritative in AI governance discussions.
How this compares to the alternatives
Generic ISO 42001 training covers theory without client-facing deliverables. Public workshops lack SAP-specific context. This course delivers actionable, quality-focused methods tailored to delivery executives managing real client engagements.
Frequently asked
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is prior ISO 42001 experience required?
No. The course builds from foundational concepts to advanced application in SAP delivery contexts.
Can I apply this across different client industries?
Yes. The methods are designed to adapt ISO 42001 to diverse regulatory and operational environments.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside active SAP 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