ISO42001

ISO27000 Certifications

The ISO42001 AI module helps you get ready for ISO42001 certification

ISO42001 AI Management System (AIMS)

ISO42001 is a globally accepted standard that demonstrates that your organization is compliant with the responsible use and secure artificial intelligence processes.

Tools and Templates built on Atlassian

Document Templates

Document Templates

Risk Assessment

Risk Assessment

Control Scorecards

Control Scorecards

Audit Program

Audit Program

Agility is pre-configured with templates you will need to implement your ISO42001 AI program.

Easily track your AI program status, control compliance, AI documentation and tasks within EKKO Agility.

process

The ISO4200 Readiness & Implementation Process

icon Start your AIMS

Agility provides you everything you need to start your ISO42001 AI Management System (AIMS).

  • Scope guidance and templates
  • Defined, roadmap project plan and milestones
  • Templates for Clauses 4-10, everything you need to start your AIMS
  • Control and remediation dashboards and reports

icon Create AI Policies & Procedures

Pre-built ISO42001 compliant policy and procedure templates

  • All policies required under Annex A
  • AIMS Governance policies
  • Control procedure templates

icon Gap Analysis and Scorecard

Establish your control baseline and program starting point

  • Generate control scorecard and reports
  • Define your remediation and implementation roadmap

icon Perform Risk Assessment

Conduct your information security risk assessment

  • Define and evaluate your risks
  • Document risk treatment plans
  • Generate your Statement of Applicability

icon Select Certification Firm

ISO42001 requires an external registrar to conduct your certification audit

  • Stage 1 - Audit readiness review
  • Stage 2 - Certification audit of your AIMS and program
  • Get certified and maintain your program

icon Program Implementation

Agility provides you all the tools to implement, track and remediate your Information Security program

  • Remediation and control improvement task tracking
  • Reporting and dashboards
  • Reminders and scheduling

icon Internal Audit

Conduct your Internal Audit readiness assessment inside Agility

  • ISO42001 readiness assessment
  • Pre-built audit test cases
  • Generate and manage control evidence

icon Certification

Conduct your ISO42001 certification audit with your selected registrar audit firm

  • Get certified
  • Conduct annual surveillance audits

icon AIMS Maintenance

Agility helps you maintain your AIMS

  • Pre-built task templates
  • Schedule and track ongoing activities
  • AIMS Meeting reminders