HomeAI GovernanceISO/IEC 42001:2023 Gap Analysis

🤖 ISO/IEC 42001:2023 AI management system gap analysis

Self-assess your AI management system (AIMS) against ISO/IEC 42001:2023 — score AIMS clauses 4–10 and Annex A control themes (policies, internal organization, resources, impact assessment, AI system life cycle, data, information for interested parties, use of AI systems, third-party & customer relationships), get per-section and overall readiness percentages, and export a Statement-of-Applicability-style findings register. Word + CSV.

Organization & scope
Scoring guide

Score each item: Implemented = in place and effective (100%), Partial = started or informal (50%), Not implemented = absent (0%), N/A = excluded with justification (omitted from the score). Readiness % is the mean of scored items.

Part A — AIMS clauses 4–10
Part B — Annex A control themes (9 themes, ≈38 controls)
Readiness summary
Need the full documentation set, not just a gap score? See the ISO/IEC 42001:2023 Full AI Management System generator: AIMS policy, roles, Statement of Applicability, risk & impact assessment procedures, AI system inventory, controls checklist and training matrix.

⚠️ This tool is a self-assessment aid based on ISO/IEC 42001:2023 (AI management system requirements). The checklist items are representative summaries of the clauses and Annex A control objectives/controls — not the full normative text, and not a certification audit. Implementing every Annex A control is not required: select controls by risk and justify exclusions in your Statement of Applicability. Buy the standard from ISO/your national body, and engage an accredited certification body for a formal audit.