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ISO 42001 is the first globally recognised standard for managing artificial intelligence through a formal management system. Our Compliance Checklist helps organisations review whether their Artificial Intelligence Management System (AIMS) aligns with the standard’s requirements. Covering leadership, planning, risk management and operational controls, the checklist supports readiness assessment and highlights areas that may require action before certification.

This checklist covers: 

  • ISO 42001 clause-by-clause compliance review
  • AI governance, risk identification and impact assessment
  • Operational and data management controls
  • Lifecycle, transparency and third-party relationship criteria
  • LRQA’s ISO 42001 training, gap analysis and certification services 

 

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