Interactive ISO/IEC 42001 Audit Checklist & Gap Assessment
Fast-Track Your ISO/IEC 42001 Certification
Traditional GRC tools cover your policies, but ISO/IEC 42001 auditors test against real-time operational data. Use this practical worksheet to audit your AI estate, surface compliance gaps, and streamline technical evidence collection across your 3-year audit cycle.
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Download the ISO/IEC 42001 Audit Prep Worksheet
Audit prep in actionable, measurable steps.
Bridge the Gap Between GRC Policies and Runtime AI Reality
What's inside
01
Core ISO/IEC 42001 Division of Labor
Clarify where static GRC platforms end and where automated technical controls (AISPM, AI Red Teaming, AIDR) must take over.
02
Key Clause & Annex A Mapping
Directly align your operational AI controls with Clauses 4 through 9 and Annex A requirements (from shadow AI discovery and continuous risk assessments to runtime guardrails and agent least-privilege enforcement).
03
Technical Readiness Checklist
Benchmark and score your current evidence-gathering mechanisms.
04
Audit Ownership Matrix
Track where critical evidence artifacts live and assign clear organizational owners ahead of auditor walkthroughs.
05
Readiness Scoring Summary
Calculate your automated coverage score to identify audit failure risks before your external assessment.