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ISO 42001 Custom Toolkit Builder

Configure your own ISO/IEC 42001 toolkit based on your organization’s needs.
Structure AI governance, responsibilities, risks, controls and audit preparation.
AIMS Templates, Policies, Procedures, Records
Build a practical documentation foundation for your AIMS.
Editable Word and Excel templates with instant download.

From: Original price was: € 86,00.Current price is: € 79,12.

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  • Instant Download
  • 100% Customizable
  • Used Across SMB & DoD Contractors
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ISO 42001 Checklist - GAP Analysis

ISO 42001 Checklist (.xls)
Excel-based GAP Analysis
Compliance Tracking
Structured ISO 42001 GAP Assessments
Instant Download

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PESTLE Analysis Template

Editable Excel Pestle Analysis Template
ISO/IEC 27001/42001 Clause 4 Support
Determine Interested parties
With Free Email Support
Instant Download

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Legal Register Template

Document legal requirements & Contractual obligations
Demonstrate the ability to fulfil legal requirements
Includes list with laws & Regulations per country
Audit-ready Legal Register in Excel
Instant Download

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ISO 42001 AIMS Scope Document Template

Determine AIMS Boundaries & Applicability
ISO/IEC 42001 Clause 4.3 requirement
Including Clause 4.1 & 4.2 Consideration
Editable Scope Document Template
Instant Download

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ISO 42001 AI Policy Template

ISO/IEC 42001 AI Policy Template
Document Top Management Commitments
Clause 5.2 & A.2.2/B.2.2 Compliance
Editable Word format
Instant Download

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ISO 42001 RACI Matrix Template

Editable Excel RACI Matrix Template
Comfortably Assign Roles
ISO/IEC 42001 Clause 5.3 Compliance
With Free Email Support
Instant Download

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ISO 42001 AI System Inventory & Criticality Register

AI system register: for ISO 42001-aligned inventory management.
Criticality register: Scoring tool for prioritizing AI governance effort.
Workbook includes: dashboard, AI register, scoring model, evidence tracker, mappings.
Register captures: owners, suppliers, lifecycle, data, autonomy, oversight, residual risk.
Scoring model covers: business, safety, privacy, security, fairness, financial impact.

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AI System Impact Assessment Template

Editable Excel Template for AI System Impact Assessments
Includes ISO/IEC 42005 Guidance
ISO/IEC 42001 clause 8.4 Compliance
With Free Email Support
Instant Download

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AI System Impact Assessment Procedure Template

Editable AI System Impact Assessment Procedure Template
ISO/IEC 42001 Clause 6.1.4 & 8.4 Compliance
ISO/IEC 42001 Control A/B.5.2
ISO/IEC 42005 aligned
Instant Download

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ISO 42001 Risk Assessment Template

Editable Excel AI Risk Assessment Template
ISO/IEC 42001 Clause 6.1.2 Aligned
ISO/IEC 42001 Clause 8.2 Compliance
With Free Email Support
Instant Download

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ISO 42001 Controls List - Implementation Guidance

ISO 42001 Controls list (.xls)
Excel-based tool
Step-by-step implementation guidance
Dashboard with Status & Maturity level
Quick List Overview

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ISO 42001 SoA Template

Excel-based 100% editable
ISO 42001 SoA Template
Justify ISO 42001 Controls
Applicability Reason ✓/✗
Risk Mitigation for Control Management
Status overview

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Procurement Supplier Risk Assessment Template

  • Full questionnaire: detailed Excel workbook for complete vendor risk assessment.
  • Condensed questionnaire: quick Excel tool for fast vendor risk triage.
  • Full workbook includes: dashboard, vendor profile, scoring, evidence, and approvals.
  • Condensed workbook includes: quick dashboard, 30 questions, scoring guide, checklist.
  • Risk areas covered: security, privacy, compliance, resilience, finance, AI, subcontractors.
  • Automated scoring shows: risk tier, blockers, evidence gaps, approvals, readiness.
  • Frameworks considered: ISO 27001, ISO 42001, NIST, CISA, TPRM guidance.
  • ISO 27001 alignment: supplier risk, access control, incidents, continuity, compliance.
  • ISO 42001 alignment: AI governance, oversight, transparency, lifecycle, third-party risk.
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AI System Life Cycle Process Template

AI System Life Cycle Procedure Template
SDLC/MLLC for AI systems
Alignment with ISO/IEC 42001
Fully editable Word document
Instant Download

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ISO 42001 Reporting of Concerns Procedure

ISO 42001-aligned Reporting of Concerns Procedure
AI Governance, Confidential Reporting, Escalation and Investigations
Complies with Annex A.3.3 & B.3.3
Customizable Word Template
 Instant Download

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ISO 42001 Reporting of Concerns Records

ISO 42001-aligned Reporting of Concerns Records
Maintain a central register of AI-related concerns
Complies with Annex A.3.3 & B.3.3
Customizable Excel Template
 Instant Download

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ISO 42001 Internal Audit Checklist

ISO 42001 Internal Audit Checklist
Excel-based 100% editable
Major & Minor NonConformities
Root Cause Analysis & Corrective Actions
Align Clause 9.2

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The ISO 42001 Custom Toolkit Builder allows you to select the specific ISO 42001 documents, templates, tools, and checklists you need instead of purchasing a full implementation package. This option is ideal if you already have some ISO 42001 documentation in place and only need selected resources to complete, improve, or strengthen your AI Management System.

Choose a minimum of 4 ISO 42001 products from our document library and build a custom bundle around your priorities, whether that is policy development, gap analysis, AI risk management, internal audit preparation, control implementation, or Statement of Applicability documentation.

This custom toolkit gives you flexibility while still helping you work in a structured, ISO 42001-aligned way.


What You Can Include in Your Custom Toolkit

You can build your toolkit by selecting from ISO 42001 products such as:

  • ISO 42001 policies and AI governance documents
  • AI Management System scope and planning templates
  • ISO 42001 gap analysis tools
  • AI risk assessment and risk treatment templates
  • AI impact assessment templates
  • Statement of Applicability template
  • Control implementation tracker
  • Internal audit checklist and audit report templates
  • Evidence tracker and document control tools
  • Management review templates
  • Corrective action and improvement logs
  • AI system inventory and lifecycle management templates
  • Supplier and third-party AI assessment tools

How It Works

Select the ISO 42001 products you need, with a minimum of 4 products per custom bundle. Once selected, your custom toolkit gives you a focused set of documents designed to support your ISO 42001 implementation, readiness review, or internal governance work.

This is a practical option for organizations that do not need the complete ISO 42001 documentation package but still want professionally structured templates and tools to support their AI Management System.


Best For

The ISO 42001 Custom Toolkit Builder is suitable for organizations that:

  • Already have some ISO 42001 documents and only need selected templates
  • Want to fill specific gaps in their AI Management System documentation
  • Need flexibility instead of a complete all-in-one toolkit
  • Are preparing for ISO 42001 implementation or internal review
  • Want to build a focused toolkit around policies, risk, audit, controls, or compliance evidence
  • Need support with specific areas such as gap analysis, SoA, internal audit, or control implementation

Key Benefits

With the ISO 42001 Custom Toolkit Builder, you can:

  • Build your own ISO 42001 toolkit bundle based on your needs
  • Avoid paying for documents you do not currently need
  • Select practical templates, checklists, and tools for your implementation stage
  • Support your AI Management System documentation process
  • Save time compared with creating ISO 42001 documents from scratch
  • Choose resources for governance, risk management, controls, audit, and continual improvement
  • Expand your toolkit later as your ISO 42001 project develops
Standard

ISO/IEC 42001:2023, ISO/IEC 42005:2025

Framework

AIMS

File Type

Microsoft Excel (.xlsx), Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 Checklist - GAP Analysis

Standard

ISO/IEC 42001:2023

File Type

Microsoft Excel (.xlsx)

Framework

AIMS

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

PESTLE Analysis Template

Standard

ISO/IEC 27001:2022, ISO/IEC 42001:2023

Framework

ISMS, AIMS

File Type

Microsoft Excel (.xlsx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

Legal Register Template

Standard

ISO/IEC 27001:2022, ISO/IEC 42001:2023

Framework

ISMS, AIMS

Delivery

Digital Download

File Type

Microsoft Excel (.xlsx)

Format

Editable

Language

English

Macros

No

ISO 42001 AIMS Scope Document Template

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 AI Policy Template

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 RACI Matrix Template

Standard

ISO/IEC 42001:2023

File Type

Microsoft Excel (.xlsx)

Framework

AIMS

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 AI System Inventory & Criticality Register

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Excel (.xlsx)

Delivery

Digital Download

Format

Editable

Language

English

Macros

No

AI System Impact Assessment Template

Standard

ISO/IEC 42001:2023, ISO/IEC 42005:2025

Framework

AIMS

File Type

Microsoft Excel (.xlsx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

AI System Impact Assessment Procedure Template

Standard

ISO/IEC 42001:2023, ISO/IEC 42005:2025

Framework

AIMS

File Type

Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 Risk Assessment Template

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Excel (.xlsx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 Controls List - Implementation Guidance

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Excel (.xlsx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 SoA Template

Standard

ISO/IEC 42001:2023

Framework

AIMS

Delivery

Digital Download

File Type

Microsoft Excel (.xlsx)

Format

Editable

Macros

No

Language

English

Procurement Supplier Risk Assessment Template

Standard

ISO/IEC 27001:2022, ISO/IEC 42001:2023

Framework

ISMS, AIMS

Delivery

Digital Download

File Type

Microsoft Excel (.xlsx)

Language

English

Format

Editable

Macros

No

AI System Life Cycle Process Template

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 Reporting of Concerns Procedure

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Word (.docx)

Macros

No

Delivery

Digital Download

Format

Editable

Language

English

ISO 42001 Reporting of Concerns Records

Standard

ISO/IEC 42001:2023

Framework

AIMS

File Type

Microsoft Excel (.xlsx)

Macros

No

Format

Editable

Delivery

Digital Download

Language

English

ISO 42001 Internal Audit Checklist

Standard

ISO/IEC 42001:2023

Framework

AIMS

Macros

No

Delivery

Digital Download

File Type

Microsoft Excel (.xlsx)

Language

English

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iso 42001 toolkit 2ISO 42001 Custom Toolkit Builder
From: Original price was: € 86,00.Current price is: € 79,12.Select options