ISO 42001:2023

ISO 42001 Full Certification Pack: 38 Documents, Every Clause, Every Key Control.

The most complete ISO 42001 documentation suite available. 19 fillable templates + 19 auditor guides covering every mandatory clause and all key Annex A controls. Australian regulated-sector guidance throughout.

ISO/IEC 42001:2023Privacy Act 1988APRA CPS 230/234DTA AI Ethics FrameworkEU AI Act
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What's Included

6 documents: ready to implement.

Foundation Pack (14 pairs)

All mandatory clause documents

SCOPE, POL, RISK, RTP, SOA, OBJ, COMP, DIM, OPS, MON, AUD-001, AUD-002, MGT, NC: templates + guides

AIMS-RES-001

Resource Register

Annex A.4.2: compute, data, human, tooling, third-party per AI system

AIMS-IMP-001

AI Impact Assessment

Annex A.5.2: 6 impact categories, Privacy Act APP alignment, decision record

AIMS-INV-001

AI System Inventory

Cl. 8.1: internal AI inventory + third-party AI register

AIMS-INC-001

AI Incident Management Procedure

Cl. 10.2: P1-P4 classification, 7-step response, incident log

AIMS-DEV-001

Responsible AI Development Controls

Annex A.6/A.9: 19-item pre-deployment checklist covering data, fairness, explainability, oversight, security

Key Features

What makes this different.

Everything in the Foundation Pack

All 14 mandatory clause documents and their auditor guides are included.

AI Impact Assessment template

AIMS-IMP-001 covers 6 impact categories (fairness, privacy, autonomy, safety, societal, environmental) plus Privacy Act APP alignment.

AI System Inventory

Catalogues all in-scope AI systems including third-party SaaS AI features: the document auditors use to verify completeness.

AI Incident Management

P1-P4 AI incident classification, 7-step response procedure, notification obligation triggers for NDB, APRA, and EU AI Act Article 73.

Responsible AI Dev Controls

19-control pre-deployment checklist: data governance, fairness testing, explainability, human oversight, adversarial robustness, performance thresholds.

Consultant Licence available

Purchase the Consultant Licence variant to use the suite across unlimited client engagements with white-label rights.

Who this is for Organisations actively pursuing ISO 42001 certification, AI governance leads, GRC practitioners, and ISO 42001 consultants (Consultant Licence).
Common Questions

FAQ

Yes. The Full Certification Pack contains all 14 Foundation Pack document pairs plus 5 additional Annex A document pairs: 38 files total.
The Consultant Licence allows you to use the suite across unlimited client engagements and deliver documents under your own brand. Contact hello@airchitect.com.au or buy the Consultant Licence variant on Lemon Squeezy.
The documentation provides the foundation. Certification also requires evidence of AIMS operation: monitoring results, training records, audit reports, management review minutes. Allow at least 3 months of AIMS operation before Stage 2.

Ready to implement?

Download ISO 42001 Full Certification Pack today: $2,999 AUD, instant delivery.

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