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The ISO 42001 AI management (AIMS) toolkit

ISO/IEC 42001:2023 is the management system standard for organizations that build or use AI. It adds AI-specific risk assessment and system impact assessment on top of a familiar clause structure, plus Annex A controls spanning the AI system life cycle, data governance and third-party relationships. This toolkit gives you a plain-language guide and a ready-to-use Control Pack for every one, published one guide a day.

0 of 55 guides published

Publishing begins 10 Dec 2026, one guide a day. Want to know the moment a guide goes live? Reach out and we'll notify you.

Clause 4 · Context of the organization

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  • 4.1Understanding the Organization and Its Context10 Dec 2026
  • 4.2Understanding the Needs and Expectations of Interested Parties11 Dec 2026
  • 4.3Determining the Scope of the AIMS12 Dec 2026
  • 4.4AI Management System13 Dec 2026

Clause 5 · Leadership

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  • 5.1Leadership and Commitment14 Dec 2026
  • 5.2AI Policy15 Dec 2026
  • 5.3Roles, Responsibilities and Authorities16 Dec 2026

Clause 6 · Planning

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  • 6.1.1General (AI Risk and Opportunity Planning)17 Dec 2026
  • 6.1.2AI Risk Assessment18 Dec 2026
  • 6.1.3AI Risk Treatment19 Dec 2026
  • 6.1.4AI System Impact Assessment20 Dec 2026
  • 6.2AI Objectives and Planning to Achieve Them21 Dec 2026
  • 6.3Planning of Changes22 Dec 2026

Clause 7 · Support

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  • 7.1Resources23 Dec 2026
  • 7.2Competence24 Dec 2026
  • 7.3Awareness25 Dec 2026
  • 7.4Communication26 Dec 2026
  • 7.5.1Documented Information - General27 Dec 2026
  • 7.5.2Creating and Updating Documented Information28 Dec 2026
  • 7.5.3Control of Documented Information29 Dec 2026

Clause 8 · Operation

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  • 8.1Operational Planning and Control30 Dec 2026
  • 8.2AI Risk Assessment (operational)31 Dec 2026
  • 8.3AI Risk Treatment (operational)1 Jan 2027
  • 8.4AI System Impact Assessment (operational)2 Jan 2027

Clause 9 · Performance evaluation

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  • 9.1Monitoring, Measurement, Analysis and Evaluation3 Jan 2027
  • 9.2.1Internal Audit - General4 Jan 2027
  • 9.2.2Internal Audit Programme5 Jan 2027
  • 9.3.1Management Review - General6 Jan 2027
  • 9.3.2Management Review Inputs7 Jan 2027
  • 9.3.3Management Review Results8 Jan 2027

Clause 10 · Improvement

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  • 10.1Continual Improvement9 Jan 2027
  • 10.2Nonconformity and Corrective Action10 Jan 2027

A.2 · Annex A, policies related to AI

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  • A.2Policies Related to AI11 Jan 2027

A.3 · Annex A, internal organization

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  • A.3Internal Organization12 Jan 2027

A.4 · Annex A, resources for AI systems

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  • A.4Resources for AI Systems13 Jan 2027

A.5 · Annex A, AI system impact assessment

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  • A.5.2AI System Impact Assessment Process14 Jan 2027
  • A.5.3Documentation of AI System Impact Assessments15 Jan 2027
  • A.5.4Assessing Impacts on Individuals and Groups16 Jan 2027
  • A.5.5Assessing Societal Impacts of AI Systems17 Jan 2027

A.6 · Annex A, AI system life cycle

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  • A.6.1Responsible AI System Development18 Jan 2027
  • A.6.2.2AI System Requirements and Specification19 Jan 2027
  • A.6.2.3Documentation of AI System Design and Development20 Jan 2027
  • A.6.2.4AI System Verification and Validation21 Jan 2027
  • A.6.2.5AI System Deployment22 Jan 2027
  • A.6.2.6AI System Operation and Monitoring23 Jan 2027
  • A.6.2.7AI System Technical Documentation24 Jan 2027
  • A.6.2.8AI System Recording of Event Logs25 Jan 2027

A.7 · Annex A, data for AI systems

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  • A.7.2Data for AI Systems26 Jan 2027
  • A.7.3Acquisition of Data27 Jan 2027
  • A.7.4Quality of Data for AI Systems28 Jan 2027
  • A.7.5Data Provenance29 Jan 2027
  • A.7.6Data Preparation30 Jan 2027

A.8 · Annex A, information for interested parties

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  • A.8Information for Interested Parties31 Jan 2027

A.9 · Annex A, use of AI systems

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  • A.9Use of AI Systems1 Feb 2027

A.10 · Annex A, third-party and customer relationships

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  • A.10Third-Party and Customer Relationships2 Feb 2027

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