SRIDA-AIMS-42001-RTP-001 · Version 1.0 · 487 pages · by Rajendra Bodda, CISO
ISO/IEC 42001:2023 — AI Management System: Requirements, Implementation Guidance & Audit Testing Procedures
A testable route to a certifiable AI management system.
487
pages
38
Annex A controls
27
clause entries
Why this manual matters
ISO/IEC 42001 is the certifiable management-system standard for AI, and organisations are increasingly asked for it by customers and boards. Yet AI governance is still new to most audit and risk teams: what does an AI impact assessment look like, and how do you test it?
This manual treats every clause — including the AI risk assessment, risk treatment and AI system impact assessment requirements — and all 38 Annex A controls across objectives A.2 to A.10 the way an auditor would: what the requirement means, how to implement it, and the procedures and evidence that show it operates.
It is built for teams standing up an AIMS alongside an existing ISO/IEC 27001 ISMS, and for auditors who need a consistent method.
What’s inside
27 clause entries
Clauses 4–10 including AI risk assessment, treatment and AI system impact assessment, each with tests, evidence and nonconformity indicators.
All 38 Annex A controls
With Annex B implementation references, Annex C objectives and risk sources, AI life-cycle stages and AI roles.
Implementation and audit
AIMS roadmap, impact-assessment method, internal audit programme, findings, corrective action and certification readiness.
Templates
Checklists, registers, workpapers and a control summary matrix.
Who it is for
- AI governance, risk and compliance leads
- Teams implementing ISO/IEC 42001 alongside ISO/IEC 27001
- Internal and external auditors of AI management systems
- Data science and product leaders accountable for AI
Preview before you buy
The free sample has 12 pages: the cover and document control pages, the opening of the contents, the start of Chapter 1 and one complete requirement entry with its testing procedures.
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Please note
Independent Srida IT guidance. It does not reproduce or replace the licensed ISO/IEC 42001:2023 text and does not confer certification. Confirm detailed points against your licensed copy.
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