ISO 42001 Implementation Roadmap: Plan Your AIMS Before You Build It.
Seven documents for the planning phase of an ISO 42001 implementation. Gap assessment, governance charter, risk appetite, project plan, and executive brief: everything needed to secure sponsorship and define scope before documentation begins.
7 documents: ready to implement.
AI Governance Gap Assessment
Current state vs ISO 42001 clause requirements: scored gap register
AI Governance Charter
Executive mandate, accountabilities, RACI matrix, escalation paths
AIMS Implementation Project Plan
Phase gate methodology, task breakdown, resource requirements, dependencies
AI Risk Appetite Statement
Quantified risk appetite by AI risk category: board-level document
Stakeholder Register
Interested parties, influence/interest mapping, engagement strategy
Executive Briefing Pack
Board and leadership briefing on ISO 42001, business case, investment required
Phase Gate Checklist
5-phase gate model: exit criteria for each phase from scoping to certification
What makes this different.
Start before the documentation
Most organisations waste time building documents before governance is established. This pack fixes that.
Board-ready executive brief
AIR-42001-BRF-001 is the deck your leadership team needs to understand what ISO 42001 is and approve the investment.
Phase gate methodology
Five phases with explicit exit criteria: no grey areas about whether you are ready to move forward.
Gap assessment built in
AIR-42001-GAP-001 scores your current state against every ISO 42001 clause requirement before you start building.
Pairs with the Foundation Pack
Use this roadmap pack to plan and secure approval, then the Foundation or Full Certification Pack to build the documentation.
FAQ
Ready to implement?
Download ISO 42001 Implementation Roadmap Pack today: $999 AUD, instant delivery.