All resources
SELF-ASSESSMENT18 pages · 64 controls
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 you get
- 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
Free download
Get this resource
Enter your details and we'll email it straight to you. No payment, no card.