{"product_id":"iso-42001-aims-implementation-toolkit","title":"ISO 42001 AIMS Implementation Toolkit (30 Templates)","description":"\u003cp\u003e\u003cstrong\u003eEverything you need to build, run and check an ISO\/IEC 42001 AI management system, in 31 files and a 90-day plan.\u003c\/strong\u003e It contains all four individual ISO 42001 products ($196 bought separately) plus the manual, procedures, internal audit, management review, training and roadmap files sold only here.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003ca href=\"\/products\/iso-42001-ai-policy-acceptable-use-pack\"\u003eAI Policy \u0026amp; Acceptable Use Policy Pack\u003c\/a\u003e\u003c\/strong\u003e (folder 01): AI Policy, Generative AI Acceptable Use Policy, AI Tool Approval Register and Staff Quick Guide.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003ca href=\"\/products\/iso-42001-gap-assessment-soa-workbook\"\u003eGap Assessment \u0026amp; Statement of Applicability Workbook\u003c\/a\u003e\u003c\/strong\u003e (folder 02): 86 clause lines and all 38 Annex A controls.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003ca href=\"\/products\/iso-42001-ai-system-inventory-risk-register\"\u003eAI System Inventory \u0026amp; AI Risk Register\u003c\/a\u003e\u003c\/strong\u003e (folder 03): inventory, risk criteria, register, 38-risk library and heat maps.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003ca href=\"\/products\/iso-42001-ai-impact-assessment-template\"\u003eAI System Impact Assessment Template\u003c\/a\u003e\u003c\/strong\u003e (folder 04): 15-section template with two worked examples, screener and log.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAIMS Manual and Registers\u003c\/strong\u003e (Word and Excel, folder 05): manual with scope statement and clause cross-reference; registers for interested parties, AI objectives, competence, communication and documents.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eNine procedures\u003c\/strong\u003e (Word and Excel, folder 06): AI risk, impact assessment, AI system life cycle, data for AI, suppliers, incidents and concerns, transparency, document control, and nonconformity and corrective action, plus a 52-question AI supplier questionnaire and an AI incident log.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eInternal Audit and Management Review\u003c\/strong\u003e (Word and Excel, folder 07): audit procedure, 126-question audit checklist with findings summary, review procedure, and agenda and minutes template.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eTraining\u003c\/strong\u003e (PowerPoint and Word, folder 08): 21-slide AI at Work awareness deck with speaker notes and a 10-question quiz with answers.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRoadmap and Crosswalk\u003c\/strong\u003e (Excel and PDF, folder 09): 90-day roadmap with 32 tasks and a Gantt view, an indicative crosswalk to the NIST AI RMF and EU AI Act, and a 6-page ISO 42001 in Plain English guide.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStart Here guide\u003c\/strong\u003e (PDF): file map, the 90-day path and a table of which file answers which clause and Annex A objective.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eYour first 13 weeks\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeeks 1 to 3, foundations:\u003c\/strong\u003e AI inventory, gap assessment, policies and scope.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeeks 4 to 7, risk and impact:\u003c\/strong\u003e risk criteria and register, impact assessments, Statement of Applicability, AI objectives.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeeks 6 to 11, operate:\u003c\/strong\u003e procedures, training, supplier checks, tool approvals, monitoring and incidents.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeeks 9 to 13, check and improve:\u003c\/strong\u003e internal audit, corrective action, management review, then talk to certification bodies.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eOrganizations building a full AI management system, with or without certification plans, led by an AI governance lead or project manager with support from IT, product, HR, legal and leadership. Consultants can use it as a consistent document set, with one organization licensed per purchase.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Word (.docx), Excel (.xlsx) and PowerPoint (.pptx), 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":67603738689730,"sku":"ICC-42001-TOOLKIT","price":249.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-42001-aims-implementation-toolkit.png?v=1790686060","url":"https:\/\/isocloudconsulting.com\/products\/iso-42001-aims-implementation-toolkit","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}