Framework toolkit
ISO/IEC 42001:2023 AI Management System (AIMS) Toolkit
41 editable templates: 25 Word, 16 Excel. Each one is listed below with page 1 and its sections.
₹12,999 incl. GST
Review cart (0)- 41 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 41. Open one to see its full outline.
Word42 KB
ISO 42001 AI Governance Committee Terms of Reference
- 1. Purpose
- 2. Scope
- 3. Purpose and Authority
- 4. Membership
- + 4 more
Word42 KB
ISO 42001 AI Deployment Gate Checklist
- 1. Purpose
- 2. Scope
- 3. Gate Procedure
- 4. Approvers by Tier
- + 4 more
Excel12 KB
ISO 42001 AI Competence Training Plan Template Training Log
- Training Log
- Competence Matrix
What you get
All 41 files in this toolkit
Registers, logs and trackers9
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ISO 42001 AI Competence Training Plan Template Training Log
The training log and competence matrix that accompany the AI Competence and Awareness Plan.
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ISO 42001 AI Governance CrosswalkA crosswalk of three AI governance frameworks, ISO 42001, the NIST AI Risk Management Framework and the EU AI Act, built on eight governance domains rather than on…
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ISO 42001 AI Objectives Measurement Plan Template TrackerThe tracker that goes with the AI objectives and measurement plan.
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ISO 42001 AI Risk RegisterAn AI risk register for the risks your AI systems create for people, the organisation and third parties, consistent with the approach of ISO/IEC 42001.
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ISO 42001 AI System Inventory RegisterA register of every AI system the organisation builds, buys or switches on, with the resources each one depends on, consistent with the approach of ISO/IEC 42001.
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ISO 42001 Data Quality Provenance RegisterA register of every dataset the organisation's AI systems train on, are evaluated with, or read from at run time.
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ISO 42001 Internal Audit Management Review Pack Template Car RegisterA register of nonconformities against the AI management system and the corrective actions that close them.
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Assessments and checklists10
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ISO 42001 AI Deployment Gate Checklist
✎ Run the checklist before every production release and file the signed record with the system's documentation.
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ISO 42001 Gap AssessmentA gap assessment for an AI management system.
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ISO 42001 Internal Audit Management Review Pack Template Audit ChecklistAn internal audit checklist for an AI management system.
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ISO 42001 Training Data Bias ChecklistA checklist for assessing a training or evaluation dataset for bias before a model learns from it.
Plans, procedures and forms9
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ISO 42001 AI Verification Validation Plan✎ Pick the tests that match the system's tier, set the acceptance criteria before testing and record every result.
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Policies and standards7
Briefings and other documents6
₹12,999 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
10 files: ISO 42001 AI Deployment Gate Checklist, ISO 42001 AI Impact Assessment Procedure, ISO 42001 AI Impact Assessment, ISO 42001 AI Risk Assessment Workbook and more
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
9 files: ISO 42001 AI Change Retirement Procedure, ISO 42001 AI Competence Training Plan, ISO 42001 AI Incident Concern Reporting Procedure, ISO 42001 AI Objectives Measurement Plan and more
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
7 files: ISO 42001 AI Governance Committee Terms of Reference, ISO 42001 AI Policy, ISO 42001 AI System Lifecycle Policy, ISO 42001 AI Transparency Use Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
9 files: ISO 42001 AI Competence Training Plan Template Training Log, ISO 42001 AI Governance Crosswalk, ISO 42001 AI Objectives Measurement Plan Template Tracker, ISO 42001 AI Risk Register and more
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
6 files: ISO 42001 AI Risk Management Methodology, ISO 42001 AI Risk Tiering Guide, ISO 42001 AI Roles Responsibilities, ISO 42001 AI System Requirements Specification and more
Questions
Before you buy
What exactly do I get?
41 editable files (25 Word, 16 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.
