IT, Security and AI

ISO 42001 Artificial Intelligence Management System Lead Implementer Training

Design and implement an AI management system ready for certification

  • 4 lessons
  • 2h approx.
  • Final exam · pass mark 70%
  • Verifiable certificate

About this course

This course equips practitioners to implement an AI management system that meets ISO/IEC 42001 and can be certified, from initial gap analysis through to management review.

It is built around the sequence an implementation actually follows: scope and context, policy and roles, risk and impact methodology, control selection, lifecycle process design, evidence, internal audit and readiness for certification.

Objectives

  • Plan and lead an ISO/IEC 42001 implementation programme
  • Define scope, context and interested parties for an AI management system
  • Develop AI policy, roles, responsibilities and competence requirements
  • Build workable AI risk assessment and AI system impact assessment methodologies
  • Select Annex A controls and produce a defensible Statement of Applicability
  • Design lifecycle, data governance, transparency and oversight processes that engineering teams will actually use
  • Prepare the organisation for certification and run management review

Course outline

  • Implementation programme, resourcing and governance
  • Gap analysis against ISO/IEC 42001
  • Defining scope, context and the AI system inventory
  • AI policy, objectives and planning to achieve them
  • Roles, responsibilities, competence and awareness
  • Designing an AI risk assessment methodology
  • Designing an AI system impact assessment methodology
  • Control selection and the Statement of Applicability
  • AI lifecycle process design: objectives, development, verification, deployment, monitoring, retirement
  • Data governance: provenance, quality, bias, retention
  • Transparency, documentation and human oversight in practice
  • Supplier and third-party model management
  • Incident management and continual improvement
  • Internal audit, management review and certification readiness
  • Integration with ISO 27001 and ISO 9001

Who should attend

  • AI, data and platform leads
  • Information security and privacy managers
  • Management system implementers and consultants
  • Compliance, risk and governance professionals
  • Project managers running AI governance programmes

Learning outcomes

Participants will be able to run an ISO/IEC 42001 implementation end to end, produce the documented information a certification body will expect, and embed AI governance in the way systems are actually built and operated.

Course content

Module 1 — Setting up the system2 lessons
  • Gap analysis, scope and the AI inventoryPreview30 min
  • Policy, roles and methodology30 min
Module 2 — Embedding and certifying2 lessons
  • Lifecycle, data and oversight in practice30 min
  • Internal audit, review and certification25 min
Final Exam30 questions · pass 70% → certificate