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
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.
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.
Ready to get your AI governance in order?
One package, everything at hand. Start today, no consultancy hours.