{"product_id":"iso-42001-toolkit-editable-ai-management-system-policies-statement-of-applicability-ai-risk-register-instant-download","title":"ISO 42001 Toolkit, Editable AI Management System Policies, Statement of Applicability \u0026 AI Risk Register, Instant Download","description":"\u003cp\u003e\u003cspan\u003eThe enterprise procurement questionnaire just landed and question 14 reads: \"Describe your AI governance program. Is your organization aligned to ISO\/IEC 42001?\" Your company ships AI features, but the governance documentation does not exist yet. The clock is real: the EU AI Act's transparency obligations apply from August 2, 2026, and accredited certification bodies are already certifying organizations against ISO 42001. Writing an AI management system from a blank page takes months. This toolkit puts the complete, editable document set on your desk in the next five minutes - for less than one hour of a consultant's time.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eAt the center of the set is the workbook auditors and enterprise buyers ask for first: a Statement of Applicability covering all 38 ISO\/IEC 42001:2023 Annex A controls, pre-structured so you mark each control applicable or excluded, record your justification, and point to the policy that implements it.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eWHAT'S INSIDE\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e14 editable Word documents:\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Management System Policy (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Roles, Responsibilities and Resources (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI System Impact Assessment Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Risk Assessment and Treatment Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI System Life Cycle Management Policy (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Data Management for AI Systems Policy (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Transparency and Interested-Party Information Standard (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Responsible Use of AI Policy (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Third-Party AI Supplier and Customer Policy (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI System Inventory and Documentation Standard (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Incident Response and Concern Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AIMS Internal Audit Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AIMS Management Review Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Objectives and Continual Improvement Procedure (.docx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e3 Excel workbooks:\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Statement of Applicability - all 38 ISO\/IEC 42001:2023 Annex A controls (.xlsx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI Risk Register (.xlsx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Audit Evidence Checklist (.xlsx)\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eComparable toolkits sell for $897-2,397. Consultants charge $1,250-2,750 to draft the same document set. This is the complete set, instantly, for $99.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eHOW IT WORKS\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e1. Download the zip instantly after purchase and open the documents in Word and Excel (Google Docs\/Sheets and LibreOffice also work).\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e2. Find-and-replace the bracketed placeholders ([Company Name], role names, frequencies), assign owners, and work through the 38-control Statement of Applicability marking what applies and why.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e3. Adopt the policies, start collecting evidence with the Audit Evidence Checklist, and share your completed documents with auditors, enterprise customers, and your certification body.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eWHO IT'S FOR\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Compliance and security leads at companies deploying AI tools who need a governance program on paper before regulators and customers ask\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- AI startups facing enterprise procurement questionnaires that now include AI governance sections\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Teams preparing for ISO\/IEC 42001 certification readiness or EU AI Act deployer obligations\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Organizations that want the documents auditors expect to see without a six-figure consulting engagement\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eWHAT THIS IS NOT\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eThis is not certification and not a guarantee of passing an audit. ISO 42001 certification is issued only by accredited certification bodies after their own audit. What you get here is an audit-ready document set - the documents auditors expect to see - that you adapt to your organization.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eProfessional templates - not legal advice. Review with qualified counsel or your auditor.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eDrafted with AI under a structured editorial framework and reviewed for framework accuracy (control numbering, deadlines, cross-document consistency) before publication.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eISO and ISO\/IEC 42001 are referenced descriptively to identify the framework addressed by these original documents. No affiliation with or endorsement by ISO or IEC is implied.\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003eFILE DETAILS\u003c\/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan\u003e- Format: 14 Word documents (.docx) and 3 Excel workbooks (.xlsx) delivered as one .zip - instant digital download, no physical item shipped\u003c\/span\u003e\u003cbr\u003e\u003c\/p\u003e","brand":"My Store","offers":[{"title":"Default Title","offer_id":53986688532844,"sku":null,"price":150.0,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1001\/5942\/2828\/files\/il_794xN.8186589578_9q3a.webp?v=1783028666","url":"https:\/\/orlisse.info\/products\/iso-42001-toolkit-editable-ai-management-system-policies-statement-of-applicability-ai-risk-register-instant-download","provider":"My Store","version":"1.0","type":"link"}