ISO 42001 Documents

The ISO/IEC 42001:2023 documentation kit is a comprehensive set of editable documents designed to address the requirements for Artificial Intelligence (AI) Management System ISO 42001 Certification. The kit includes over 150 MS Word and Excel files, including the ISO/IEC 42001 Manual and Audit Checklist. The documents cover the scope, organization structure, and elements of a macro-level AI management system. The kit also includes a sample AI-related policy, 18 AIMS procedures, 12 standard operating procedures, process flow charts, blank and filled forms, a risk assessment and opportunity sheet, an audit checklist, job descriptions and specifications, MRM documents, gap assessment reports, and a filled Statement of Applicability (SOA). The kit is user-friendly, easy to learn, and user-friendly, with a free demo of the ISO 42001 documents. It is most compatible with organizations in the USA, UK, Europe, and Asia, and is designed by experienced ISO/IEC 42001 consultants.

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