{"product_id":"iso-42001-gap-assessment-soa-workbook","title":"ISO 42001 Gap Assessment \u0026 Statement of Applicability Workbook","description":"\u003cp\u003e\u003cstrong\u003eSee exactly where you stand against ISO\/IEC 42001, decide which Annex A controls apply, and get an action plan that builds itself.\u003c\/strong\u003e A Statement of Applicability is simply a list of every control with a yes or no and a reason; this workbook makes it straightforward.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eClause Gap Assessment\u003c\/strong\u003e (Excel sheet): 86 plain-English requirement lines for clauses 4.1 to 10.2, each with the typical evidence to look for, a status, finding, action, owner and due date.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStatement of Applicability\u003c\/strong\u003e (Excel sheet): all 38 Annex A controls with Include Y\/N, justification, status, how implemented and evidence reference.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAction Plan\u003c\/strong\u003e (Excel sheet): a live view that collects every Partial or Gap line automatically, so you never retype actions.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eDashboard\u003c\/strong\u003e (Excel sheet): percentage conformity by clause with a chart, and SoA counts by control objective.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eInstructions sheet and Start Here guide\u003c\/strong\u003e (Excel and PDF): how conformity is calculated, the order of work 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 Instructions sheet (15 minutes).\u003c\/li\u003e\n\u003cli\u003eWork through the clause lines with the people who know the answers, looking for the listed evidence (1 to 2 days).\u003c\/li\u003e\n\u003cli\u003eFor each Partial or Gap line, write the finding and action and assign an owner and date.\u003c\/li\u003e\n\u003cli\u003eComplete the Statement of Applicability (half a day to a day).\u003c\/li\u003e\n\u003cli\u003eReview the Action Plan and Dashboard with leadership, then update statuses as you implement.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eThe person leading an ISO\/IEC 42001 project, a consultant running a readiness review, or a leadership team deciding whether and when to pursue certification. It is the fastest way to turn \"are we ready?\" into a dated plan.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Excel (.xlsx) plus a PDF guide. 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":67603738493122,"sku":"ICC-42001-GAP-SOA","price":59.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-42001-gap-assessment-soa-workbook.png?v=1790686009","url":"https:\/\/isocloudconsulting.com\/products\/iso-42001-gap-assessment-soa-workbook","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}