ISO 42001 AI Management System Implementation Playbook (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION

ISO 42001 AI Management System Implementation Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

ISO 42001 AI Management System Implementation Playbook
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64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content
6 PDFs + 58 XLSXs | 11 organised folders | Instant digital download

WHAT YOU GET
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A three-phase implementation methodology: Diagnose, Set Goals, Implement.

7 Domain Assessments (210 questions total, 30 per domain):
1. AI System Lifecycle Management
2. Risk Assessment and Impact Analysis
3. Data Governance and Quality Management
4. Leadership, Roles, and Accountability
5. AI Policy and Objectives
6. Monitoring, Measurement, and Continual Improvement
7. Third-Party and Supply Chain AI Oversight

9 Operational Runbooks and Checklists:
•  AI Management System Gap Analysis Runbook (4 sheets, 38 data rows)
•  AI Risk Register and Treatment Plan (5 sheets, 42 data rows)
•  AI Impact Assessment Checklist (3 sheets, 35 data rows)
•  Statement of Applicability Builder (4 sheets, 40 data rows)
•  Internal Audit Programme and Schedule (3 sheets, 32 data rows)
•  Management Review Preparation Checklist (4 sheets, 36 data rows)
•  AI Incident and Nonconformity Tracker (3 sheets, 34 data rows)
•  Certification Readiness Checklist (4 sheets, 38 data rows)
•  Continual Improvement Action Log (3 sheets, 30 data rows)

5 Models and Frameworks:
•  ISO 42001 Clause-by-Clause Compliance Matrix
•  AI System Classification and Inventory Model
•  AI Risk Appetite and Tolerance Framework
•  Responsible AI Principles Alignment Map
•  AIMS Maturity Model (5-Level Progressive Scale)

5 PM Template Workbooks included.

FOLDER STRUCTURE
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/01_Assessments/ – 7 domain assessment workbooks
/02_Runbooks/ – 9 operational runbooks and checklists
/03_Models/ – Compliance matrices and frameworks
/04_PM_Templates/ – Project management workbooks
/05_Implementation/ – Implementation guides and plans
/06_Reports/ – PDF summary reports and dashboards
+ 5 additional support folders

WHO THIS IS FOR
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•  AI Governance leads and programme managers preparing for ISO 42001 certification
•  Chief AI Officers and CISOs building enterprise AI management systems
•  Internal auditors assessing AI management system maturity
•  Data science and ML engineering leaders responsible for AI lifecycle governance
•  Consultants delivering ISO 42001 implementation engagements
•  Risk and compliance professionals extending management systems to cover AI

Source: Best Practices in Artificial Intelligence, IEC 42001 Excel: ISO 42001 AI Management System Implementation Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk