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
