ISO/IEC 42001 Certification Readiness Program (Gaps + Remediation)
AUD 1,800
Readiness checklist, gap register, remediation plan and project timeline—certification-ready artefacts.
Enterprise Edition principle: you are buying decision scaffolding and audit artefacts—so governance operates in real cadence (not just documents).
- Decision logic (who approves what/when) + escalation triggers (what forces review).
- Lifecycle RACI + meeting artefacts (agenda, decision log, action tracking).
- Waivers (time‑bound) + evidence expectations (what must be retained per decision).
Standards coverage: included Coverage Tables reference ISO/IEC 42001, ISO/IEC 23894, NIST AI RMF, EU AI Act (conditional), APRA CPS 230, and ISO/IEC 27001 interfaces.
Included free with any template purchase
Enterprise AI Governance Reference Manual (EIGM) + Enterprise One‑Pagers Pack (v1.0)
Enterprise Edition
EIGM v1.0
Evidence‑led
Manual size: ~33 pages. One‑pagers: 5 × 1‑page checklists.
Built to help stakeholders execute governance fast: decision rights, escalation triggers, evidence expectations, and a repeatable cadence.
- Quick start + rollout plan + “which template to use when” index.
- Minimum Evidence Set + board/audit operating cadence prompts.
- Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
Quantified value (conservative): saves 6–12 days → AUD 10,800–21,600 avoided cost → 6×–12× value
Who benefits
- GRC / Compliance Managers
- Certification readiness leads
- Internal Audit
- Risk leadership
- Program managers
Inside this pack:
- ISO/IEC 42001 clause readiness checklist (XLSX): evidence expectations and status.
- Gap register & remediation plan (XLSX): owners, due dates, evidence links.
- 12‑week certification project plan (XLSX): milestones and governance cadence.
- Readiness assessment report template (DOCX).
- Evidence index + decision log (XLSX).
Worked outputs included: Filled examples showing how outputs look when completed well. · Decision wording and evidence linking patterns used in practice.
What you receive (Enterprise Edition)
- ISO/IEC 42001 clause readiness checklist (XLSX): evidence expectations and status.
- Gap register & remediation plan (XLSX): owners, due dates, evidence links.
- 12‑week certification project plan (XLSX): milestones and governance cadence.
- Readiness assessment report template (DOCX).
- Evidence index + decision log (XLSX).
- Start‑Here roadmap (PDF): how to implement quickly without consultants.
- Implementation playbook (PDF): decision logic + escalation triggers + evidence expectations.
- Filled examples (PDF): realistic, fictionalised outputs (“what good looks like”).
- Assurance output (PDF): template + worked example for audit/committee packs.
- Standards coverage (PDF + XLSX): mapping method across recognised standards (conditional applicability).
- QA report + file manifest (hashes) for release traceability.
Filled examples & outputs
- Filled examples showing how outputs look when completed well.
- Decision wording and evidence linking patterns used in practice.