ISO 42001 Assessment

ISO/IEC 42001 Readiness Assessment Checklist

The AI Management System Readiness Assessment is a vital first step in evaluating your organization’s preparedness to implement the ISO/IEC 42001 AI Management System standard. This checklist is designed to help you understand the key areas of compliance and readiness for adopting an AI governance framework aligned with global best practices.

AI Risk Log Template

The AI Risk Log Template is a tool designed to help organizations track and manage risks associated with AI systems. It provides a structured format for documenting risks, including their likelihood, impact, and mitigation strategies.

AI Model Log

The AI Model Log is a structured registry used to track, document, and monitor AI systems and models across their lifecycle. It enables organizations to maintain transparency, ensure accountability, and support compliance with standards such as ISO/IEC 42001. By recording key information such as purpose, data sources, algorithm type, ethical considerations, and risk status, this log provides a centralized overview of all deployed or in-development AI models, helping teams make informed decisions and maintain responsible AI practices.

AI Ethics Checklist

The AI Ethics Checklist is a structured tool for evaluating ethical dimensions of AI systems across areas such as fairness, transparency, and accountability. It helps teams assess risks, document decisions, and ensure compliance with AI governance frameworks like ISO/IEC 42001.