Five documents from our ISO 42001 toolkit, free. These are the core policies and procedures everything else is built on, plus a working record from the same set.
What you’ll receive
| Document | What it is for |
|---|---|
| ISO 42001 Procedure for Determining the Scope of the AIMS | How the AI management system boundary is set: AI systems, activities, locations and interfaces in and out of scope (clause 4.3). |
| ISO 42001 Procedure for AI System Impact Assessment | How the social, ethical, legal and operational impacts of an AI system are assessed before and during use (clause 6.1.4 and Annex A.5). |
| ISO 42001 AI Ethics and Responsible AI Policy | The AI policy: principles for fairness, transparency, accountability and human oversight across the AI lifecycle (clause 5.2). |
| ISO 42001 Procedure for AI Risk and Impact Assessments | The combined AI risk and impact assessment method: criteria, scoring, treatment and review (clauses 6.1.2 and 8.2). |
| ISO 42001 Prohibited Practice Screening Record | Screens a system against the practices prohibited by EU AI Act Article 5, in force since 2 February 2025. Completed at intake and on any material change of purpose (FORM-0027). |
Where these fit in ISO 42001
The set follows how an AI management system is built: the scope procedure, the AI policy and the two assessment procedures for AI risk and AI system impact, plus the prohibited-practice screening record that turns them into evidence.
Get the four ISO 42001 templates
Enter your email and confirm it, and the five documents arrive as one ZIP plus five separate PDFs. Links stay live for 14 days. No sales call, no card details.
The rest of the toolkit
These five are a slice of the ISO 42001 Toolkit, which carries 65 documents — 12 policies, 20 procedures, 23 forms and records, plus the AIMS Manual, a Statement of Applicability covering the Annex A controls, a readiness assessment tool and an EU AI Act crosswalk — all in editable Word and Excel.
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