The real ISO/IEC 42001:2023 documentation set we deliver: 138 documents and six validated Excel tools that form a complete AI management system (AIMS) for an organisation that deploys AI. Every requirement in clauses 4 to 10 is owned by a procedure or the manual, and all 38 Annex A controls are mapped in the Statement of Applicability. You get the AIMS Manual, AI Policy, 19 procedures, 6 work instructions, 51 forms each with a completed worked example, and the risk, impact, Statement of Applicability and KPI tools, all editable in Word and Excel, so you can build a certification-ready AI governance system without hiring a consultant.
Preparing the documentation is the slowest and most confusing part of getting certified to ISO/IEC 42001:2023. You have to work out what the standard asks for, decide what to write, and turn it into a manual, procedures and records that an auditor will accept. Done from a blank page it takes months, and paying a consultant to do it can cost thousands.
The ISO/IEC 42001:2023 Documentation Toolkit gives you that whole system, already written and ready to edit. It is built by practitioners around the exact structure of the standard, so nothing an auditor expects is missing. You add your company details, adapt anything specific to your operation, and you have a complete, consistent ai management systems system that is ready for audit. Every single document you receive is listed and explained further down this page, so you know precisely what you are buying before you spend anything.
The system is written for a deployer of AI, the most common role, not a model developer. It covers selecting, configuring, validating, deploying, monitoring and decommissioning third-party AI systems, and it is threaded through a realistic healthcare example you replace with your own.
Every requirement in clauses 4 to 10 (32 subclauses) is owned by a procedure or the manual, and all 38 Annex A controls are listed and justified in the Statement of Applicability, so nothing an auditor checks is missing.
Dedicated procedures, work instructions and Excel tools for AI risk assessment and treatment, and for the AI system impact assessment on individuals and society that ISO 42001 requires beyond a conventional risk register.
All 51 forms come with a matching sample filled form, completed around the example organisation, so you can see exactly how each record should look before you fill your own.
Working tools, not blank sheets, for the AI risk register, the Statement of Applicability, impact-assessment scoring, the competence matrix and gap analysis, the AIMS KPI dashboard, and the internal audit and nonconformity tracker.
Three customization guides walk you through replacing placeholders, making the configuration decisions the toolkit leaves to you, and reviewing every document against your real operations before you seek certification.
Each tier answers a different question and is approved at a different level, and every requirement is owned in exactly one place.
No hidden contents and no vague claims. Here is the complete document set, with a short description of what each file is for and the clause it helps you meet.
A complete document set, fully editable in Microsoft Office.
The controlling document of the AIMS. It demonstrates, clause by clause, how the organisation meets ISO/IEC 42001:2023 and traces each requirement to the procedures, forms, tools and records that satisfy it. Sections 4 to 10 follow the clause structure exactly, and Annexes A to G carry the process map, clause cross-reference matrix, Statement of Applicability summary and KPIs. This is the document an auditor opens first.
The writing is done. You edit instead of authoring from a blank page.
Get a professional system for a fraction of the cost of hiring one.
Mapped clause by clause so every requirement is covered.
Easy to read, easy to adapt, no jargon you have to decode.
Forms and registers capture exactly what an auditor asks to see.
A perpetual licence for your whole team, with free updates.
The full set arrives by email in minutes, in Word and Excel.
Swap the highlighted placeholders for your own company details.
Roll out the procedures and capture evidence on the forms.
Use the internal audit checklist and management review templates.
Face the auditor with a complete, consistent system.
Files sent securely within 24 working hours of payment.
Microsoft Word and Excel, with placeholders to fill in.
If the standard is revised, you get the update free.
One organisation, unlimited internal users, perpetual.
| What matters | From scratch | Hire a consultant | isofolder kit |
|---|---|---|---|
| Time to a full document set | Months | Weeks | The same day |
| Typical cost | Your time | Thousands | $149 once |
| Written by experts | No | Yes | Yes |
| Mapped to every clause | Risky | Usually | Yes |
| You keep full control | Yes | Limited | Yes, fully editable |
| Free updates on revision | No | Extra fee | Included |
isofolder is a team of auditing and consulting professionals with more than 80 years of combined experience. Our kits are written by practitioners and reviewed by working auditors, then refined across many real certification projects. When you buy from us, you are buying a system that has already helped companies pass their audits.
If you ever need a document that is specific to your operation and not already in the kit, our team will prepare it for you.
The documents were well structured and easy to adapt. We cleared our certification audit with no major findings.
Saved us weeks of writing. Everything was mapped to the clauses, so we knew nothing was missing.
Clear, professional and fully editable. Far better value than the consultant quotes we received.
Preview 11 real pages from the ISO/IEC 42001:2023 toolkit right here, including a full form and part of an actual procedure. Judge the quality and writing style for yourself, with no sign-up.
Download the complete, editable toolkit and start building an audit ready system in minutes, with a free sample available before you buy.