ISO 42001 Toolkit, Editable AI Management System Policies, Statement of Applicability & AI Risk Register, Instant Download

The 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.

At 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.

WHAT'S INSIDE

14 editable Word documents:

- AI Management System Policy (.docx)

- AI Roles, Responsibilities and Resources (.docx)

- AI System Impact Assessment Procedure (.docx)

- AI Risk Assessment and Treatment Procedure (.docx)

- AI System Life Cycle Management Policy (.docx)

- Data Management for AI Systems Policy (.docx)

- AI Transparency and Interested-Party Information Standard (.docx)

- Responsible Use of AI Policy (.docx)

- Third-Party AI Supplier and Customer Policy (.docx)

- AI System Inventory and Documentation Standard (.docx)

- AI Incident Response and Concern Procedure (.docx)

- AIMS Internal Audit Procedure (.docx)

- AIMS Management Review Procedure (.docx)

- AI Objectives and Continual Improvement Procedure (.docx)

3 Excel workbooks:

- Statement of Applicability - all 38 ISO/IEC 42001:2023 Annex A controls (.xlsx)

- AI Risk Register (.xlsx)

- Audit Evidence Checklist (.xlsx)

Comparable 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.

HOW IT WORKS

1. Download the zip instantly after purchase and open the documents in Word and Excel (Google Docs/Sheets and LibreOffice also work).

2. 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.

3. Adopt the policies, start collecting evidence with the Audit Evidence Checklist, and share your completed documents with auditors, enterprise customers, and your certification body.

WHO IT'S FOR

- Compliance and security leads at companies deploying AI tools who need a governance program on paper before regulators and customers ask

- AI startups facing enterprise procurement questionnaires that now include AI governance sections

- Teams preparing for ISO/IEC 42001 certification readiness or EU AI Act deployer obligations

- Organizations that want the documents auditors expect to see without a six-figure consulting engagement

WHAT THIS IS NOT

This 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.

Professional templates - not legal advice. Review with qualified counsel or your auditor.

Drafted with AI under a structured editorial framework and reviewed for framework accuracy (control numbering, deadlines, cross-document consistency) before publication.

ISO 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.

FILE DETAILS

- Format: 14 Word documents (.docx) and 3 Excel workbooks (.xlsx) delivered as one .zip - instant digital download, no physical item shipped