Free Checklist

The ISO 42001 Audit Checklist for Certification Providers

ISO 42001 is new enough that assessors are still building their own working papers for it, often clause by clause on the first engagement. This checklist gives assessors and advisory teams a clause-mapped path from scoping through Stage 1 and Stage 2 to a certification recommendation that holds up on review.

• Scoping questions that settle AIMS boundaries before fieldwork starts
• A Stage 1 documentation review mapped clause by clause
• Stage 2 sampling guidance, including what evidence to test per Annex A control
• What a defensible certification recommendation has to record