£299 — MOST POPULAR

A comprehensive ISO 42001 implementation toolkit for organisations ready to build, operate, audit and continually improve an effective AI Management System.

The Verivexa ISO/IEC 42001:2023 Professional Toolkit provides a comprehensive suite of editable resources designed to help organisations establish, implement, operate, monitor, audit, review and improve an Artificial Intelligence Management System (AIMS).

£299 | 119 numbered AIMS resources + START HERE guide | Editable Word & Excel files | Immediate digital delivery
MOST POPULAR

It provides practical resources covering AI governance, risk and impact assessment, AI system lifecycle management, data governance, responsible AI, third-party relationships, operational monitoring, performance evaluation, internal audit, management review and continual improvement.

For organisations that want to implement a substantial ISO 42001 management system without purchasing the additional certification-readiness suite included with Complete, Professional is the ideal choice.

What’s Included

Context, Scope & AIMS Processes

Establish the foundations of your AIMS through resources supporting organisational context, interested parties, management-system scope and AIMS processes.

Leadership & AI Governance

Define leadership commitments, AI governance arrangements, responsibilities, authorities, accountability and oversight.

Establish clear ownership for decisions relating to organisational AI use and AI systems.

AI Risk & Opportunity Management

Implement a structured approach to identifying, assessing, evaluating, treating and monitoring AI-related risks and opportunities.

The toolkit provides practical registers, methodologies and records to help move risk management from policy into operation.

AI System Impact Assessment

Evaluate the potential consequences and wider impacts associated with AI systems using structured screening and assessment resources.

Document identified impacts, required controls, responsibilities, decisions and ongoing review.

Objectives, Planning & Support

Establish measurable AIMS objectives and the supporting processes required for resources, competence, awareness, communication and documented information.

AI System Lifecycle Management

Manage AI systems through their operational lifecycle using structured resources supporting areas such as:

• AI system inventory and ownership
• Lifecycle responsibilities
• Design and development
• Validation
• Deployment
• Operation
• Monitoring
• Change management

Data Governance for AI

Establish governance arrangements around data used by AI systems, including responsibilities, quality, provenance, preparation and management.

Transparency & Responsible AI

Develop structured processes addressing transparency, responsible use, information provision, human oversight and other important AI governance considerations.

Third-Party & Customer Relationships

Manage AI-related risks and responsibilities arising from suppliers, third parties, service providers and customer relationships.

Operational AI Management & Monitoring

Put your AIMS into practice through operational controls, monitoring activities, governance records and structured management of AI-related issues.

Performance Evaluation

Evaluate whether your AIMS is achieving its intended outcomes using monitoring arrangements, performance measures, effectiveness assessments and management information.

Internal Audit

Establish and operate an ISO 42001 internal audit programme using dedicated:

• Audit programme resources
• Audit planning tools
• Clause-based audit working papers
• Annex A audit resources
• AI sampling tools
• Audit evidence records
• Findings and reporting templates
• Follow-up resources

Management Review

Conduct structured management reviews using dedicated agendas, performance information, review inputs, minutes, decisions and action-tracking resources.

Improvement & Corrective Action

Identify nonconformities and opportunities for improvement, investigate root causes, implement corrective actions and demonstrate continual improvement of the AIMS.

Why Choose Professional?

A Complete Operational AIMS Framework

Professional is designed for organisations that need substantially more than a small collection of policies.

It combines policies and procedures with registers, assessments, operational records, governance tools, monitoring resources, internal audit documentation, management review tools and improvement records.

Designed Around Implementation

The toolkit is structured to help organisations establish the processes behind the documentation.

Resources can be tailored to define responsibilities, record decisions, monitor performance and retain evidence that your AIMS is operating in practice.

AI-Specific Governance

ISO 42001 requires organisations to address considerations that go beyond a conventional management system.

Professional therefore incorporates dedicated resources for areas including AI governance, AI risks and opportunities, AI system impacts, lifecycle management, data governance, transparency, responsible use and third-party oversight.

Internal Audit Included

Professional includes a dedicated ISO 42001 internal audit suite, allowing organisations to evaluate implementation and identify gaps before an external assessment.

Management Review Included

Dedicated management review resources help leadership evaluate AIMS performance, make decisions and demonstrate ongoing oversight of the management system.

Fully Editable

Core resources are supplied in Microsoft Word and Excel formats, allowing you to tailor the system to your organisation, AI technologies, governance arrangements and risk profile.

Professional vs Complete

The Professional Toolkit (£299) provides the comprehensive operational AIMS resource suite required to build, operate, monitor, internally audit, review and improve your AI Management System.

The Complete Toolkit (£429) includes everything in Professional and adds Verivexa's dedicated 14-resource Implementation & Certification Readiness suite.

The additional Complete resources support areas such as implementation tracking, Statement of Applicability development, evidence organisation, Stage 1 and Stage 2 readiness assessment, remediation planning and certification preparation.

Choose Professional if:

You want a comprehensive framework for implementing and operating an AIMS and are comfortable managing the final certification-readiness process internally.

Choose Complete if:

Independent ISO 42001 certification is a primary objective and you want the additional implementation, evidence and certification-readiness resources.

Who Is Professional For?

The Professional Toolkit is ideal for organisations that:

• are implementing ISO/IEC 42001:2023;
• use, develop, provide or manage AI systems;
• need to establish formal AI governance arrangements;
• want structured AI risk and impact assessment processes;
• require lifecycle and data governance resources;
• need to conduct ISO 42001 internal audits;
• want structured management review and continual improvement processes;
• already have certification expertise or intend to manage final certification preparation separately.

The resources can support organisations of different sizes and sectors but should always be tailored to the organisation's specific context and use of AI.

What You Receive

119 numbered AIMS resources

Dedicated START HERE implementation guide

Editable Microsoft Word and Excel resources

AI governance resources

AI risk and opportunity management tools

AI impact assessment resources

AI system lifecycle management tools

Data governance resources

Transparency and responsible AI resources

Third-party and customer governance resources

Performance evaluation resources

Dedicated internal audit suite

Dedicated management review suite

Corrective action and continual improvement resources

Instant digital download

No subscription is required.

Important Information

This toolkit is designed to support ISO/IEC 42001:2023 implementation.

ISO certification is awarded by independent certification bodies following successful assessment. Purchase or use of this toolkit does not guarantee certification.

Organisations remain responsible for tailoring the resources to their own context, establishing and operating their management system, determining applicable legal, regulatory and contractual requirements, and retaining appropriate evidence of implementation.

The toolkit does not reproduce the ISO/IEC 42001 standard and should be used alongside a legitimately obtained copy of the applicable standard where required.

Build a Practical AI Management System

Move beyond isolated AI policies and establish a structured management system for governing artificial intelligence throughout your organisation.

Start with an editable framework designed around practical implementation, governance and auditable evidence.

Verivexa ISO/IEC 42001:2023 Professional Toolkit — £299

MOST POPULAR