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ISO 42001 Documentation toolkit
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What's included in our ISO 42001 toolkit?
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✔Ready-to-use documents
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✔All the required policies, manual, procedures and templates as per the requirements of ISO/IEC 42001:2023 AI Management System Standard.
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✔40+ template documents – including policies, procedures, manual, templates, and presentations.
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✔Standard copy and checklist.
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✔Instructions to use.
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Product Type: Digital
File Type: MS Word File, MS Excel File, MS PPT File
Number of documents: +40
UCS toolkit store offers readymade documents that covers the requirements of ISO standards, the documents are ready to be used by any organization by following the instructions of use. The documents are designed and created by professional consultants.
The documents do not require any further customization or edition, it is as per the ISO 42001 standard requirements and best practices in respect of design and process.
We provide continuous online support to all our clients.
Included Documents in the Product:
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Context of the organization |
Context of The Organization.docx Legal Register & Compliance Evaluation.xlsx |
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Leadership |
Ai Governance Framework.docx AI Policy.docx Roles and Responsibilities for AI Management System.docx |
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Policies |
AI Data Management Policy.docx AI Ethics Policy.docx AI Governance Policy.docx Third Party AI Vendor Policy.docx |
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Planning |
Change Management Procedure.docx IA MS Objectives.docx Risk Assessment Register.xlsx Risk Management Procedure.docx |
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Support |
AI Awareness Communication Strategy.docx AI awareness training material.pptx AI Training Competency Plan.docx Competency Matrix.xlsx Document Control Procedure.docx Interested Parties and Communication Register.docx Master list of documents.docx |
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Operation / Procedures |
Ai Algorithm Documentation.docx Ai Business Continuity Plan.docx AI Data Documentation.docx AI Deployment Integration Procedure.docx Ai Ethical Guidelines Document.docx AI Incident Response Procedure.docx AI Lifecycle Management Procedure.docx AI Model Training and Validation Procedure.docx Ai Policy Impact Assessment.docx Ai Security Management Plan.docx Ai System Architecture Documentation.docx |
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Performance evaluation |
AI Audit Procedure.docx AI Compliance Checklist.docx AI Monitoring Maintenance Plan.docx Ai Performance Metrics Guide.docx Audit plan.docx Internal audit report.docx ISO 42001 Checklist.docx MRM Report.docx Yearly internal audit plan.docx |
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Improvement |
Corrective action report.docx NC & CAP procedure.docx |
Others:
• Standard copy – sample
• ISO 42001 training material
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