AI & Algorithmic Governance
Step-by-Step Guide to ISO 42001
Practical ISO 42001 adoption guide for Latin American organizations. Details each phase from initial diagnosis to certification audit preparation, with templates and checklists.
Field evidence
Key Questions
- What are the concrete steps to adopt ISO 42001 from scratch?
- What resources and timelines are needed for each adoption phase?
Methodology
Normative framework
ISO/IEC 42001:2023, PDCA cycle
Research protocol
Systematization of 30 successful rollouts with optimal sequence validation by certified auditors.
Detailed methodology
- Initial gap diagnosis and AIMS scope definition
- Definition of governance, roles, and AI policies
- AI system inventory and impact assessment
- Implementation of controls and system evidence
- Audit preparation and management review
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This material is shared upon request. Email us and we'll reply with the report and its annexes.
01
AIMS diagnosis template
02
ISO 42001 audit readiness checklist
03
90-day implementation roadmap
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