Compliance evidence · TSP-verified certificates

03 Expert

ISO/IEC 42001 — Expert · Implement a certifiable AIMS

For AI Compliance Officers and AIMS owners. Complete implementation track to certification, audit strategy and integration with AI Act/ISO 27001. Requires ISO 42001 — Pro.

The top level in the ISO 42001 track. We build AIMS from zero to certifiable level: gap analysis, Annex A implementation, documentation hierarchy, internal audit and certification preparation.

Content

Build an AIMS from zero to certifiable

Gap analysis, Annex A, document hierarchy.

  • Gap analysis and roadmap
    10 min
  • Annex A controls — which apply to which company (the SoA work)
    10 min
  • Document hierarchy and evidence strategies
    10 min
  • Quiz: Build an AIMS from zero to certifiable
    5 min

Audit strategy and track

Internal audit, certification body, Stage 1/2.

  • Internal audit programme (quality assurance before external audit)
    10 min
  • Choose a track body and the Stage 1/Stage 2 process
    10 min
  • After track — surveillance and re-track
    10 min
  • Quiz: Audit strategy and track
    5 min

Integration with other frameworks

AI Act, ISO 27001, GDPR, harmonized standards.

  • ISO 42001 + AI Act — one implementation, two purposes
    10 min
  • ISO 42001 + ISO 27001 + GDPR in a unified IMS
    10 min
  • Preparation for harmonised standards under the AI Act
    10 min
  • Quiz: Integration with other frameworks
    5 min