Be Compliance Ready

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Basic Documentation Pack

Certification Launch Pack

Audit-Ready

Basic + 24 advanced artefacts: Annex A deep-dives, Clause playbooks, multi-framework crosswalk, XLSX workbooks, industry variants, + 5 audit-preparation artefacts

• Everything in Starter (22 docs)

• 9 Annex A deep-dive guides (all 38 controls, auditor Q&A, failure modes)

• 7 Clause Playbooks (Clauses 4, 5, 6, 7, 8, 9, 10)

• Four-Way Crosswalk: ISO 42001 × ISO 27001 × NIST AI RMF × EU AI Act

• Gap Analysis Workbook: 6-sheet XLSX, 64 auto-calculating formulas

• 90-Day Implementation Roadmap (XLSX)

• 3 industry Impact Assessment variants — SaaS, FinTech, HealthTech

• Microsoft SSPA Section K mapping — DPR v12 (63 requirements)

• Pre-Audit Self-Assessment — 100+ items across all clauses and controls

• Stage 1 Evidence Binder template

• Stage 2 Evidence Binder template

• Auditor Briefing Pack — send to your CB 2–4 weeks ahead

• 24 months of free updates

The 22 documents every ISO 42001 implementation typically requires — a complete, drop-in documentation foundation.

• 22 AIMS documents covering Clauses 4–10 + 38 Annex A controls

• Master Index + 7-day onboarding checklist

• Statement of Applicability with all 38 Annex A controls pre-populated

• AI Risk Register with 20 pre-seeded example risks

• EU AI Act Article 73 tiered incident reporting in AIMS-22

• "Not legal advice" + trademark acknowledgement on every doc

• 24 months of free updates (Colorado / SSPA / EU AI Act / ISO revisions)