{"product_id":"iso-42001-starter-bundle","title":"ISO 42001 Starter Bundle (Gap + SoA, Risk Register, Impact Assessment)","description":"\u003cp\u003e\u003cstrong\u003eThe three working tools at the heart of ISO\/IEC 42001: where you stand, your AI risks, and the impact of your AI on people.\u003c\/strong\u003e Bought separately these cost $157; the bundle is $129, a saving of $28.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003ca href=\"\/products\/iso-42001-gap-assessment-soa-workbook\"\u003eISO 42001 Gap Assessment \u0026amp; Statement of Applicability Workbook\u003c\/a\u003e\u003c\/strong\u003e (Excel, $59 on its own): 86 clause requirement lines, all 38 Annex A controls, a self-building action plan and a dashboard.\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 (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.\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 (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.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eBundle Start Here guide\u003c\/strong\u003e (PDF): how the three workbooks feed each other and a 3-week plan. Each product keeps its own Start Here guide.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eYour first 3 weeks\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeek 1, where are we?\u003c\/strong\u003e First pass of the gap assessment, AI inventory filled, risk criteria agreed with top management, every system screened for impact assessment.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeek 2, what could go wrong, and for whom?\u003c\/strong\u003e Risk workshops per system using the risk library; light and full impact assessments started; significant impacts added to the risk register.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWeek 3, which controls, and what next?\u003c\/strong\u003e 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.\u003c\/li\u003e\n\u003c\/ol\u003e\u003cp\u003eThe 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.\u003c\/p\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eOrganizations 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.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Excel (.xlsx) and Word (.docx), plus PDF guides. 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":67603738624194,"sku":"ICC-42001-STARTER","price":129.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-42001-starter-bundle.png?v=1790686037","url":"https:\/\/isocloudconsulting.com\/products\/iso-42001-starter-bundle","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}