ISO/IEC 42001 Toolkit
Templates, worked examples and audit preparation for building and certifying an AI management system — with a companion book that explains when and why each document is used.
Core AI Management System Pack
The foundational documents for establishing an ISO/IEC 42001 AI management system — scope, context, AI policy, roles, objectives, risk and impact assessment, Statement of Applicability, competence, internal audit, management review and corrective action.
Implementation and Audit Evidence Pack
Everything in Starter, plus AI lifecycle and data governance, acceptable use and authorised AI tools, supplier controls, monitoring, a requirement-to-evidence traceability worksheet and certification preparation — each with a completed worked example.
Designed around the audit
Built from real audit findings
Includes the internal documents certification auditors actually ask for, not only the documents the standard names.
Mapped to the audit
Every artifact says what a Stage 1 auditor reviews and what a Stage 2 auditor samples.
Worked examples
Every template comes with a completed example for one fictional lender, consistent across all documents.
Covers internal AI use
Employee use of chat assistants, coding assistants and content tools — not only AI products.
Be first to know when it launches.
Leave your email and we will tell you when the toolkit and book are available. One email, no spam.
Templates to support ISO/IEC 42001 implementation. Not affiliated with or endorsed by ISO or IEC. Using the toolkit does not guarantee certification.