For SMEs taking AI governance seriously
Implementing ISO/IEC 42001? Don't start from scratch.
A complete kit of Word policies and an Excel self-assessment. Ready to tailor to your organisation. No consultancy hours, no empty templates — just a workable foundation for your AI Management System.
- One-time €199
- Instant download
- Unlimited internal use
What you get
One package. Four implementation packs.
60+ Word documents and an Excel self-assessment, structured according to ISO/IEC 42001 and grouped into four logical packs.
Governance & System Foundation
Scope, AI policy, roles and the core registers of the management system.
Risk, Impact & Applicability
Risk criteria, impact assessment and the Statement of Applicability.
Lifecycle, Data & Operational Controls
Design, data, deployment, monitoring and incident handling for AI systems.
Assurance, Suppliers & Improvement
Internal audit, supplier management, management review and continuous improvement.
Who it's for
Built for SMEs and compliance teams.
Whether you're driving the ISO/IEC 42001 implementation yourself or supporting an external consultant — this package saves you weeks of work.
Compliance & privacy officers
A starting point you don't have to draw up yourself first.
AI and data teams
Clearly document how models, data and risks are managed.
SME owners & CEOs
Demonstrate that AI is used responsibly — for clients and partners.
Consultants
Speed up your projects and focus on advice instead of templating.
Everything you need to implement the standard in practice — templates, checklists and step-by-step plans.
Key components
- Full implementation steps and templates
- Validated by a CISO
- Ready to use for any team size
- Current language version: English
Benefits
- Speeds up implementation and reduces mistakes
- Low entry cost for organisations who want to do it themselves
Secure checkout via Payhip — instantly downloadable.
Yearly support and advisory linked to the toolkit — continuity and expertise when you need it.
Condition
The Implementation Toolkit must be purchased first.
Service level
- First line: Implementation helpdesk — practical help with execution and use of our toolkit.
- Second line: CISO advice — strategic advice and escalation to senior expertise.
Benefits
- Accessible help for daily roadblocks
- Quick access to CISO knowledge for complex decisions
Requires an active Implementation Toolkit.
Independent 3-day internal audit with a detailed final report.
Scope & deliverables
- 3-day audit, on-site or remote (by mutual agreement)
- Comprehensive final report with findings, risk assessment and recommendations
- Role separation: auditor ≠ person who carried out the implementation
Benefits
- Objective evaluation of compliance and effectiveness
- Direct improvement points and follow-up actions for management
We agree on the planning together during a short intake.
Ready to get your AI governance in order?
One package, everything at hand. Start today, no consultancy hours.