Your All-in-One ISO 42001:2023 SoA Template
- A structured way to align with Clause 6.1.3 of the ISO 42001:2023.
- Our ISO 42001:2023 Statement of Applicability Template Delivered in an Excel format.
- The ISO 42001 SoA Template is intuitively structured with all controls.
- Mark applicability with a simple ✓ or ✗ and select a Risk Mitigation option.
- Fill in the date of your first assessment and elaborate the Applicability.
- With the results you can comply with the ISO 42001 Requirements and continue your ISO 42001 implementation.
Why This ISO 42001 SoA Template Works
This ISO 42001 statement of applicability 2023 template is fully set up in order for you to focus on the applicability process itself.
This ISO 42001 soa template Excel format transforms what can be an overwhelming task into a smooth, guided journey.
From small startups to large corporations, anyone can pick it up, plug in their details, and instantly feel more in control.
Standout Features
- All Controls in One Place:
No more toggling between documents, websites, or reference sheets. Every control you need, from the new 2023 standard, is right at your fingertips. - Intuitive Applicability Marking:
A simple check (✓) or cross (✗) is all it takes. This SoA template streamlines decision-making, ensuring you never lose track of what matters and what doesn’t. - Risk Mitigation:
The template’s built-in dropdown options let you easily note how you’re mitigating risks. It keeps everything logically organized. - Dashboard Insights:
The included dashboard that provides a quick overview of your Statement of Applicability. Instead of sifting through rows of data, get a bird’s-eye view of your entire Scope of the ISO 42001 Controls.
How It Works
- Open the Excel File:
Just open the ISO 42001 SoA Template in Excel—no special software or training needed. - Customize to Fit Your Needs:
Every organization is unique, and this ISO 42001 soa template Excel setup is built for flexibility. Add notes, adjust applicability justifications, select risk mitigation tactics, and tweak as your requirements change. - Monitor Your Progress:
Use the dashboard to keep tabs on your compliance journey. Showing which Controls are InScope and which or Out of Scope.
Who Should Use This Template?
- Enterprises With AI Systems: Manage the AI risks and gain and maintain ISO 42001 compliance.
- Startups Seeking Certification: Create a solid base for responsible AI governance right from the start.
- Consultants and ISO Specialists: Deliver professional, thorough SoA’s to clients, cutting down on prep time and ramping up your credibility.
Your Compliance Simplified
With our ISO 42001:2023 SoA Template, you’ll have a consistent, intuitive, and audit-ready framework right out of the box.
Start your ISO 42001 compliance process
Take control of your AI governance, streamline your risk management processes, and step into audits with the assurance that your organization got it all covered.
