{"product_id":"iso-42001-ai-impact-assessment-template","title":"ISO 42001 AI System Impact Assessment Template","description":"\u003cp\u003e\u003cstrong\u003eDecide which AI systems need an impact assessment, then complete one that stands up to scrutiny.\u003c\/strong\u003e Two fully worked examples show a non-specialist exactly what a good assessment looks like.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eAI System Impact Assessment Template\u003c\/strong\u003e (Word, 17 pages): 15 sections covering intended use and foreseeable misuse, affected groups, data, benefits, impacts on individuals, groups and society, mitigations and human oversight, transparency, residual impact and a Go \/ Go with conditions \/ Stop decision, sign-off and review triggers. Includes a severity and likelihood scale and supports clauses 6.1.4 and 8.4 and controls A.5.2 to A.5.5.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eTwo worked examples\u003c\/strong\u003e (in the template): a full assessment of a CV-screening assistant and a light assessment of a customer support chatbot, both for fictional companies.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eScreener and Log\u003c\/strong\u003e (Excel): 20 screening questions (8 full-assessment triggers and 12 indicators) that return Full, Light or Not required automatically, a Screening Matrix for many systems, an Assessment Log and a Dashboard.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStart Here guide\u003c\/strong\u003e (PDF): steps, time estimates and common mistakes.\u003c\/li\u003e\n\u003c\/ol\u003e\u003cp\u003eAlso included in the \u003ca href=\"\/products\/iso-42001-starter-bundle\"\u003eISO 42001 Starter Bundle\u003c\/a\u003e and the \u003ca href=\"\/products\/iso-42001-aims-implementation-toolkit\"\u003eAIMS Implementation Toolkit\u003c\/a\u003e.\u003c\/p\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eRead the introduction and the CV-screening example (30 minutes).\u003c\/li\u003e\n\u003cli\u003eScreen each AI system, about 10 minutes per system, and log every result, including Not required.\u003c\/li\u003e\n\u003cli\u003eFor Full or Light results, complete the template with a small team and consult affected people where practical.\u003c\/li\u003e\n\u003cli\u003eAgree mitigations, rate residual impact and get the decision signed by the right person.\u003c\/li\u003e\n\u003cli\u003eAdd significant impacts to your AI risk register and set review triggers.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eAI system owners, product managers and HR or operations leads introducing AI that affects people, and organizations preparing for ISO\/IEC 42001 that want a defensible record of how they considered those effects.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Word (.docx) and Excel (.xlsx), plus PDF. Works in Excel 2016 or later, Microsoft 365 and LibreOffice; no macros.\u003c\/li\u003e\n\u003cli\u003eLicensed for use within one organization.\u003c\/li\u003e\n\u003cli\u003eRequirements and controls are summarized in our own words and referenced by number; the templates do not reproduce ISO\/IEC 42001. You need your own licensed copy of the standard.\u003c\/li\u003e\n\u003cli\u003eThese templates help you prepare. They do not guarantee certification; your certification body decides based on how your AI management system works in practice.\u003c\/li\u003e\n\u003cli\u003e5-day fit guarantee: if it does not fit your system, contact us within 5 days of purchase.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":67603738394818,"sku":"ICC-42001-IMPACT","price":49.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-42001-ai-impact-assessment-template.png?v=1790685990","url":"https:\/\/isocloudconsulting.com\/products\/iso-42001-ai-impact-assessment-template","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}