Free Checklist

The ISO 42001 Implementation Checklist

ISO 42001 asks for an AI management system, not a set of model controls bolted onto an existing ISMS, and the gap between those two readings is where most implementations stall. This checklist lays out all five phases, the mandatory documents and retained records with their clause references, and every one of the 38 Annex A controls in a form you can assign owners in and hand to an auditor.

• A phase tracker covering all five implementation phases with owners and dates
• The eight mandatory documents and eight retained records, each with its clause reference
• A Statement of Applicability covering all 38 Annex A controls
• A readiness check to run before you book a certification body