ISO 42001 Starter Bundle (Gap + SoA, Risk Register, Impact Assessment)

The three working tools at the heart of ISO/IEC 42001: where you stand, your AI risks, and the impact of your AI on people. Bought separately these cost $157; the bundle is $129, a saving of $28.

What you get

1. ISO 42001 Gap Assessment & Statement of Applicability Workbook (Excel, $59 on its own): 86 clause requirement lines, all 38 Annex A controls, a self-building action plan and a dashboard.
2. AI System Inventory & AI Risk Register (Excel, $49 on its own): a 26-field AI inventory, 5 x 5 AI risk criteria, a risk register with Annex A links, a 38-risk library, heat maps and a dashboard.
3. AI System Impact Assessment Template (Word and Excel, $49 on its own): a 15-section template with two worked examples, plus a 20-question screener, screening matrix, assessment log and dashboard.
4. Bundle Start Here guide (PDF): how the three workbooks feed each other and a 3-week plan. Each product keeps its own Start Here guide.

Your first 3 weeks

1. Week 1, where are we? First pass of the gap assessment, AI inventory filled, risk criteria agreed with top management, every system screened for impact assessment.
2. Week 2, what could go wrong, and for whom? Risk workshops per system using the risk library; light and full impact assessments started; significant impacts added to the risk register.
3. Week 3, which controls, and what next? Treatments linked to Annex A controls, the Statement of Applicability completed with justifications, the action plan reviewed with leadership, and High residual risks accepted or treated.

The plan suits a small or mid-sized organization with a handful of AI systems and a lead who can give it a few hours a day. Larger scopes take longer; the order stays the same.

Who it is for

Organizations starting ISO/IEC 42001 that want the analytical core first, and teams that already have policies but need the risk, impact and Statement of Applicability work that auditors spend most time on. Add the AI policy, manual, procedures, audit and training documents later with the full toolkit.

Good to know

• Instant download. Editable Excel (.xlsx) and Word (.docx), plus PDF guides. Works in Excel 2016 or later, Microsoft 365 and LibreOffice; no macros.
• Licensed for use within one organization.
• Requirements 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.
• These templates help you prepare. They do not guarantee certification; your certification body decides based on how your AI management system works in practice.
• 5-day fit guarantee: if it does not fit your system, contact us within 5 days of purchase.