ISO 42001 AI governance readiness checklist (free)

Use this free ISO 42001 readiness checklist to assess how mature your AI Management System (AIMS) is across governance, risk, design, monitoring and supplier controls. Quickly see how ready your organisation is for ISO 42001 certification and where to focus next.

Objective

Gauge ISO 42001 AIMS maturity and identify high-value improvements in your AI governance.

Scoring

Yes / Partial / No. Progress and readiness update automatically.

Output

Download a branded PDF with domain breakdown and next-step guidance.

ISO 27001 ISO 27701 ISO 42001 Essential Eight SOC 2 DISP / ISM / IRAP

AIMS Governance

Scope, roles/committees, policy set, objectives.

0/0 answered

Risk & Impact Assessment

Inventory, AIRA method, data ethics & provenance.

0/0 answered

Design, Controls & Oversight

Guardrails, human-in-the-loop, evaluation/testing.

0/0 answered

Operations & Monitoring

Monitoring, incident handling, records & logs.

0/0 answered

Suppliers & Transparency

Third-party AI due diligence and user transparency.

0/0 answered

Evidence & Improvement

Evidence management, audits and reviews.

0/0 answered
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Answer the questions to see your readiness.

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