ISO 42001 Checklist

The Ultimate ISO 42001 Checklist

A practical, six-step checklist for scoping, governing and evidencing an ISO 42001 AI management system, with a clear read on what each step needs before you face an auditor.

ISO 42001 is the world's first management system standard for AI. It's how an organisation shows that its AI is governed, its risks are controlled and its decisions can be traced, to customers, regulators and auditors alike. This checklist breaks that work into six steps, so the path from a blank page to a defensible AI management system is something you can see and follow.

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What's inside:

Foundations: define your AIMS scope, map your stakeholders, and assign ownership across the AI lifecycle
Governance and risk: identify AI risks across data, models and deployment, then score and document them
Policies and documentation: the core AI governance policies, lifecycle processes and data-governance records to get on file\
Controls in operation: the technical and oversight controls that keep deployed models monitored and accountable
Measure and review: the monitoring metrics, internal AIMS audit, and how to log and close issues
Certification and beyond: the readiness review, the evidence to compile, and how to keep improving after the badge

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By the end, you'll know exactly which parts of an AI management system you already have, which need work, and what an auditor will want to see for each.

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Questions? We've
Got You Covered

Planning an audit? These will help.
For anything else, just ask.

What is ISO 42001?

ISO/IEC 42001 is the international standard for AI management systems. It sets out how an organisation governs the way it develops, deploys and monitors AI — covering accountability, risk, impact assessment and lifecycle controls.

Who is this checklist for?

Compliance leads, CISOs and engineering managers preparing for a first ISO 42001 audit, or scoping what certification would involve before committing budget to it.

Do I need ISO 27001 before ISO 42001?

No. Both standards share the same management-system structure, so an existing ISMS speeds things up considerably — but ISO 42001 can be implemented and certified on its own.

How long does ISO 42001 readiness take?

It depends on how many AI systems are in scope and how mature your governance already is. Most teams plan a few months from gap assessment to audit; the checklist helps you map that work up front.

Is the checklist really free?

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