ISO 42001 Readiness Check
Assess your organisation against the management system requirements of ISO/IEC 42001:2023 in ten minutes. Get a downloadable eight-page scorecard and a prioritised roadmap you can take to your steering committee.
- Built around the seven management system clauses of ISO/IEC 42001:2023.
- Output is an eight-page PDF scorecard plus a prioritised roadmap.
- Designed for compliance, governance, and leadership teams scoping a programme.
This is a preliminary self-assessment of management system maturity. It is not an audit and does not certify conformity. Real audit readiness requires independent evidence review by a qualified certification body.
Twenty-five questions across the seven management system clauses.
Internal and external issues, interested parties, and the documented boundaries of the AI management system.
Top-management commitment, AI policy, and named ownership across the management system.
AI risk assessment, AI impact assessment, treatment decisions, and measurable objectives.
Resources, competence, awareness, communication, and the documented information regime.
Operational risk assessment, treatment, impact assessment, and lifecycle controls across in-scope AI systems.
Monitoring, internal audit, management review, nonconformity handling, and corrective action.
Annex A controls are intentionally out of scope. This tool focuses on the management system clauses that auditors evaluate first.