ISO 42001 Implementation Self-Assessment
Map your existing AI governance against ISO 42001 requirements. Identifies the gaps between your current state and certification readiness across all clause requirements.
About this resource
ISO/IEC 42001 is the international management system standard for AI. Organisations pursuing certification, or using it as an internal governance baseline, need to know where they stand against its requirements. This self-assessment maps your current state to the standard's clauses, identifies gaps, and produces a structured remediation pathway.
What this resource covers
- Clause-by-clause mapping across all 10 ISO 42001 management system clauses
- Annex A control assessment covering 38 control objectives
- Maturity scoring (Not Started / Partial / Implemented / Optimised)
- Gap analysis template producing a remediation action list
- Documentation evidence checklist for each clause
- Internal audit preparation worksheet
- Comparison with ISO 27001 and ISO 9001 (where existing systems can be leveraged)
Who it's for
- Risk and compliance teams pursuing ISO 42001 certification
- AI governance leads using ISO 42001 as an internal baseline
- Internal auditors preparing for ISO 42001 audits
- Organisations responding to enterprise customer requirements for AI governance evidence
Read the detail on-site
The full analysis behind this resource is published in our insights, each linked to primary regulatory sources.
Put it to work
See where you stand
Take the free 7-question AI governance maturity assessment, it runs entirely in your browser and gives you a tailored view of your gaps in about three minutes.
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