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ISO/IEC 42001 Readiness Checklist

A certification readiness checklist for ISO/IEC 42001:2023: 47 checks across Clauses 4 to 10, the Annex A control areas, and AI risk and impact assessment. Includes a 38-control working sheet for preparing your Statement of Applicability, and current EU AI Act context.

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What you get

47 checks across Clauses 4 to 10 and Annex A areas
AI risk and impact assessment
38-control working sheet for your Statement of Applicability
Current EU AI Act context

Formats: PDF checklist · Excel workbook. Content current as of October 2026.

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