AI Management Manual
This document provides structured guidance aligned with ISO 42001:2023. It is designed as a guidance tool to assist organisations in developing, implementing, and maintaining their governance, risk, and compliance progra...
Structured exactly as your auditor expects. No reformatting, no rebuilding from scratch.
Workbooks calculate your compliance posture automatically. Not just templates — working systems.
No regulatory text reproduced. Written by practitioners. No liability exposure.
Save 40++ hours of documentation work — start immediately with expert-crafted templates
8 files · 85 formulas
This document provides structured guidance aligned with ISO 42001:2023. It is designed as a guidance tool to assist organisations in developing, implementing, and maintaining their governance, risk, and compliance progra...
Workbook with 2 tabs: ISO 42001 Assessment, Disclaimer. Contains 35 live formulas.
Excel workbook — open to review contents.
Use this checklist to prepare for audits and assessments related to ISO 42001 AI Management.
This guide provides structured implementation guidance for ISO 42001 AI Management Toolkit. It covers the complete lifecycle from initial assessment through ongoing maintenance and continuous improvement.
Workbook with 4 tabs: Instructions, Implementation Checklist, Dashboard.... Contains 50 live formulas.
This document provides structured implementation guidance for ISO 42001 AI Management Toolkit. It is designed as a guidance tool to assist organisations in deploying and customising this toolkit within their environment.
This guide provides a quick reference for implementing and maintaining your ISO 42001 compliance programme using the GRCadia toolkit. Keep this document accessible to your project team throughout the implementation.
Stop rebuilding this every audit cycle. It's done.
ISO 42001 AI Management Toolkit. Everything your audit requires. Original content throughout.
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Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
Your auditor just sent the document request list. Forty-seven items. Your stomach drops because you know at least twenty of them don't exist in any usable form.
You get 2 practitioner-grade files. with 1 Excel workbook containing 36 live formulas across 10 sheets that do the analysis work for you. plus 1 Word document written in plain professional language your auditor will recognise and your board will approve. Everything is fully editable — add your logo, adjust to your environment, make it yours. No locked files, no vendor lock-in, no recurring fees.
Building this from scratch takes 200-400 hours of senior staff time. That's $20,000-$40,000 in loaded labour cost — assuming your team has the expertise. Most don't, which means consultant fees on top. At $149, you're investing less than a single hour of consultant time for deliverables that take weeks to create.
This is practitioner-grade documentation — built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments. Not theory. Not templates copied from the internet. Real deliverables that have passed real audits.
You already know you need this. The question is whether you build it from scratch or start with something proven.
Owns the audit relationship and needs documentation that survives scrutiny.
Needs a ready-to-use iso 42001 ai management that covers all requirements.
Wants documentation that matches the framework structure auditors follow.
Delivers client engagements faster with professional, rebrandable documentation.
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — no regulatory text reproduced. Written by certified GRC professionals.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
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