ISO Kit
AI governance kit
Complete system of policies, controls, and evidence for critical AI under ISO 42001.
Ready policiesRisk matrixISO 42001 checklist
15+
Templates
ISO 42001
Normative base
24 h
Delivery
What it includes
Operational governance in one package
Structure to take real control of AI systems.
AI policy
Roles, permitted uses, and human oversight.
Algorithmic risk
Impact and probability matrix.
Audit-ready evidence
Formats ready for audit.
Deliverables
Kit contents
01
Policies & procedures
Complete governance framework.
02
Risk matrix
AI classification by criticality.
03
ISO 42001 checklist
Controls and required evidence.
04
Board summary
Executive summary for leadership.
Method
How to use the kit
1
Initial diagnosis
Determine current maturity.
2
Fast implementation
Apply policies and controls.
3
Verification
Traceability and evidence.
4
Human review
Final auditor validation.
AI governance with evidence, no improvisation.
Complete kit ready to implement.