Colorado AI Act in · EU AI Act (High-Risk) in · ISO 42001 + NIST AI RMF + OpenClaw + Agentic AI — unified in one toolkit

Estimated time: ~5 minutes · 12 questions · 6 control domains

ISO 42001 Gap Analysis Checklist

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.

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ISO/IEC 42001:2023Clauses 4-10Annex AAIMS Readiness
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Score
0/36
Answered
0/12
Posture
Not assessed
Gaps Found
0

Assessment Complete

0/36

Top Priority Gaps

Questions scored No or Partly — highest impact first.

Domain Breakdown

Move from gap scan to an implementable ISO 42001 system

Use this checklist to identify where your AI management system is thin on scope, policy, risk, documentation, lifecycle control, audit readiness, and improvement. AI Controls Starter and Professional provide the working control set and evidence model.

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Frequently asked questions

Who is this for?
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-ready form.
What does it cover?
It covers the core ISO 42001 management-system structure: context, leadership, planning, support, operation, performance evaluation, and improvement, plus key Annex A operational themes.
When should I use a longer worksheet?
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.
Does this store my answers?
No. The checklist runs entirely in your browser. Your responses are not transmitted, stored, or synced by Move78.

Informational only. Not legal advice. This assessment does not determine compliance with any law, regulation, or standard.