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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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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