Secure · Assessment grid

ISO/IEC 42001:2023 self-assessment grid

Self-assessment of the AI management system across clauses 4 to 10, with automatic scoring.

Available (Edition 2023 (1re éd.))

ISO/IEC 42001:2023

FormatExcel (.xlsx)

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What this resource includes

The 33 key requirements structured along clauses 4 to 10 of ISO/IEC 42001:2023.
The 9 Annex A objectives (AI policy, resources, life cycle, data, transparency, third parties).
The impact assessment on individuals and society, specific to AI management.
A conformity scale and a dashboard computed automatically.

HEMC methodological reference. It does not replace a full reading of the standard or tailored support.

Online version

The same ISO/IEC 42001 standard, scoring itself as you go

The ISO/IEC 42001 workbook you have here also exists as an online audit, with 64 control points, a rate that updates as you go and a history of your passes. It is not the same document, it is the same standard tooled differently.

Guided entry, score computed continuously
Structured summary report, printable to PDF in one click
Fourteen-day trial, no credit card

Open the ISO/IEC 42001 audit checklist

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