Executive self-assessment

ISO 42001 Readiness Assessment

Check whether your AI governance foundation is structured enough to support an ISO/IEC 42001-style management system.

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Result logic

What this tool evaluates

Evaluates AIMS scope, leadership, policy, risk, resources, lifecycle governance, suppliers, monitoring, audit, and improvement.

AIMS scope & leadership 20%
AI risk & objectives 22%
Lifecycle controls 23%
Suppliers & data 15%
Monitoring & improvement 20%
0 / 10
0%
01 Is the AI management-system scope defined around relevant products, functions, AI systems, and organizational boundaries?
02 Are AI governance policy, leadership responsibilities, and decision rights formally established?
03 Is there a repeatable AI risk and impact assessment method with treatment decisions and owners?
04 Are measurable AI governance objectives defined and reviewed?
05 Are AI systems governed across acquisition/design, testing, deployment, change, monitoring, and retirement?
06 Are documentation, data quality/provenance, human oversight, transparency, and security requirements assigned for material AI systems?
07 Are external AI providers and data sources evaluated for risk, obligations, performance, security, and change?
08 Are responsibilities for customer/vendor AI dependencies documented?
09 Are AI performance, incidents, risks, exceptions, and material changes monitored and reviewed?
10 Are internal audit, management review, nonconformity, and corrective-action mechanisms ready for the AIMS?