ISO 42001:2023

ISO 42001 Foundation Pack: 14 Clause Documents + Auditor Guides.

All mandatory ISO/IEC 42001:2023 clause-level documentation. 14 fillable templates, 14 auditor how-to guides explaining what auditors check and common NCs to avoid.

ISO/IEC 42001:2023Privacy Act 1988DTA AI Ethics FrameworkEU AI ActAPRA CPS 230 (AI in critical operations)
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What's Included

14 documents: ready to implement.

AIMS-SCOPE-001

AIMS Scope Statement

Cl. 4.3: boundary, AI systems, interested parties, exclusions

AIMS-POL-001

AI Policy

Cl. 5.2: 7 responsible AI principles, management commitment

AIMS-RISK-001

AI Risk Assessment

Cl. 6.1.2: 5×5 methodology, 5 pre-populated AI-specific risks

AIMS-RTP-001

AI Risk Treatment Plan

Cl. 6.1.3: treatment options, Annex A linkage, risk acceptance log

AIMS-SOA-001

Statement of Applicability

Cl. 6.1.3: all 36 Annex A controls assessed with justification

AIMS-OBJ-001

AI Objectives Register

Cl. 6.2: 5 SMART objectives, metrics, owners, targets

AIMS-COMP-001

Competence Register

Cl. 7.2: role requirements, training records, gap register

AIMS-DIM-001

Documented Information Procedure

Cl. 7.5: document naming, lifecycle, register

AIMS-OPS-001

Operational Planning Records

Cl. 8.1: AI system inventory, change control, retention schedule

AIMS-MON-001

Monitoring and Measurement

Cl. 9.1: 8 KPIs with tracking table

AIMS-AUD-001

Internal Audit Programme

Cl. 9.2: annual schedule across 9 audit areas

AIMS-AUD-002

Internal Audit Report

Cl. 9.2: findings, NC log, auditor sign-off

AIMS-MGT-001

Management Review Record

Cl. 9.3: all 9 Clause 9.3.2 inputs, outputs table

AIMS-NC-001

Nonconformity Register

Cl. 10.2: NC register, RAG status, improvement tracking

Key Features

What makes this different.

Every mandatory clause covered

14 documents map 1:1 to the mandatory clause requirements of ISO/IEC 42001:2023. Nothing missing.

Auditor guides for every template

Each template ships with a guide explaining what auditors check, common NCs with remediation, and Australian regulatory notes.

All 36 Annex A controls assessed

AIMS-SOA-001 documents all 36 Annex A controls with applicability, justification, and implementation status.

Australian regulatory notes

Privacy Act (APPs, NDB), APRA CPS 230/234, DTA AI Ethics Framework, and EU AI Act notes in every guide where relevant.

Pre-populated with realistic content

Risk registers, objectives, and KPIs include worked examples: not blank tables requiring you to start from scratch.

Upgrade path to Full Certification Pack

Foundation Pack buyers receive a discount toward the Full Certification Pack which adds Annex A operational documents.

Who this is for Organisations pursuing ISO 42001 certification, AI governance leads, GRC practitioners, vCISOs, and consultants implementing AI management systems.
Common Questions

FAQ

The Foundation Pack covers the mandatory clause-level documents (Clauses 4–10). The Full Certification Pack adds 5 Annex A operational documents: AI Impact Assessment, AI System Inventory, Resource Register, AI Incident Management Procedure, and Responsible AI Development Controls.
You need to demonstrate conformance with all applicable Annex A controls. For most organisations, the Foundation Pack covers all mandatory clause requirements. Whether you need the additional Annex A documents depends on which controls are applicable in your context.
Yes. ISO/IEC 42001 was published in December 2023. This pack maps to the current version, including all 36 Annex A controls.
The standard licence covers one organisation. Purchase an ISO 42001 Consultant Licence for multi-client use.

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