The document library
The real artefacts an auditor asks for
Not a brochure — the working documents that make up an ISO 42001 management system. Each maps to a mandatory control in the readiness assessment. Preview any of them free; the full set comes with Pro.
AI Policy Starter Template
The top-management-approved policy that anchors the whole AIMS (Clause 5 / A.2).
Get the free sample →Gap Assessment
Where you stand against Clause 4–10 and Annex A — the starting diagnostic.
Unlock with email →Strict Readiness Assessment
12 domains · 43 checkpoints · 12 mandatory controls, evidence-only.
Open the tool →Scored AI Risk Register
Likelihood × impact, inherent vs. residual, treatment plan with owners (Clause 6.1 / A.5).
Included with Starter →AI Impact Assessment
Impacts on individuals, groups and society, plus Art. 27 fundamental-rights (A.5.2–5).
Included with Starter →Roles & RACI Matrix
ISO 42001 Clause 5.3 + AI Act deployer duties, with exactly one Accountable per activity.
Included with Starter →Statement of Applicability
All 38 Annex A controls with applicability and justification — the auditor's checklist.
Included with Starter →ISO 42001 Starter Kit (PDF)
Scope, risk tiers, penalties, the 38 controls and every deadline that matters — four pages.
Get the kit →Governance Coverage Map
Where 42001 covers you and what handles the rest — the spine, not the whole body.
Open the map →