Estimated time: ~5 minutes · 12 questions · 6 control domains
A concise 12-question executive screen for identifying whether your AI management system is still ad hoc, partially defined, or ready for audit scrutiny under ISO/IEC 42001:2023.
Questions scored No or Partly, lowest answer score first. Equal scores follow question order; this is not an impact ranking.
Use this checklist to identify where your AI management system is thin on scope, policy, risk, documentation, lifecycle control, audit readiness, and improvement. ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance.
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This checklist is for AI governance leads, compliance owners, internal audit, certification preparation teams, and executives who need a fast view of how close the AIMS is to audit-supporting form.
It covers the core ISO 42001 management-system structure: context, leadership, planning, support, operation, performance evaluation, and improvement, plus key Annex A operational themes.
Use a longer worksheet when you need evidence-by-clause testing, control-by-control remediation, or a working audit file. This 12-question screen is meant for fast executive triage.
No. The checklist runs entirely in your browser. Your responses are not transmitted, stored, or synced by Move78.
Source review dates are stated in the relevant guides. It provides operational implementation guidance and product information only; it is not legal advice, tax advice, audit assurance, certification assurance, conformity-assessment advice, buyer-approval assurance, or security assurance. Validate legal, regulatory, contractual, tax, audit, and security decisions with qualified professionals.