Free Checklist

The ISO 42001 Implementation Checklist for AI Deployers

Embedding a frontier or third-party model does not move ISO 42001's obligations onto the provider, it splits them, and the split is rarely where teams assume it is. This role-specific checklist works through the deployer's half: what to diligence, what to contract for, what to enforce at runtime, and what you still have to evidence yourself.

• Provider due diligence questions to ask before a model reaches production
• Data boundary requirements, including what must never leave your tenancy
• Runtime guardrails and the monitoring evidence auditors look for
• A clear split of responsibility between you and your model provider