Kit • ISO/IEC 42001
Use • AIMS readiness
Delivery • Gumroad
Prepare the evidence pathway before audit pressure arrives

ISO/IEC 42001 Readiness Pack — scope, controls, evidence plan.

A practical pack for AI Management System (AIMS) readiness: define scope, map controls-to-evidence, and produce an executable evidence plan. Designed to reduce ambiguity and enable disciplined implementation.

Buy on Gumroad Back to Playbook If ongoing evidence → Trust Ledger
Note: This kit is a template pack for internal execution. It is not certification or legal advice. For invoice/PO service procurement, use procurement@noetfield.com.

What is included

A structured set of templates to make AIMS readiness implementable.

Scope + boundaries

  • Scope statement template (systems, use-cases, exclusions).
  • Roles and responsibilities template.
  • Boundary and dependency mapping worksheet.

Controls-to-evidence map

  • Controls mapping table (owner, cadence, evidence hook).
  • Evidence index template (what exists, where it lives, freshness).
  • Exceptions + compensating controls worksheet.

Executable evidence plan

  • 90-day evidence capture plan template (cadence + milestones).
  • Review rhythm and sign-off template.
  • Audit request readiness checklist.

How to use this pack

A minimal operating flow to turn templates into a working readiness baseline.

Suggested sequence

  • Lock scope and boundaries first.
  • Map controls to owners and evidence hooks.
  • Implement the evidence plan cadence and reviews.

When to escalate to services

  • If a board-ready posture memo is required: use Trust Brief.
  • If evidence must be maintained continuously: use Trust Ledger.
ISO/IEC 42001 Readiness Pack — delivered via Gumroad.
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