Free ISO 42001 templates, the real ones, not watered-down samples.

Every template below is a genuine extract from the toolkit 45+ teams use. Editable DOCX and XLSX. Yours free, instantly.

No watermarks · Editable files · Instant download

◆ Where audits start

Statement of Applicability (SoA), free extract

The SoA is the first document an auditor opens, and the fastest place to earn a nonconformity. "Which controls apply, and why?", if you can't answer in writing, Stage 1 stalls.

You get: 5 of the 38 Annex A controls, fully populated, real justification text, applicability decision, and status. The format an auditor accepts.

All 38 controls, pre-populated? Starter, $199 →

◆ The one everyone screenshots

All 38 Annex A controls, complete list

"How many controls in ISO 42001?" 38, across 9 objectives. Here's the entire list in one clean reference, no scrolling through the standard, no guessing what A.10.2 covers.

You get: Every Annex A control, numbered, named, and grouped by objective. The reference you'll pin to your wall for the whole implementation.

Want each control mapped to a document? Professional →

◆ Get this wrong, redo everything

AIMS Scope Statement, sample

Your scope drives every downstream document. Define it loosely and the SoA, risk register, and impact assessments all inherit the ambiguity. Start from a version that's already tight.

You get: A complete sample scope statement (Clause 4.3) you adapt in ten minutes, boundaries, inclusions, exclusions, and the justification wording auditors look for.

All 23 documents, cross-referenced? Starter, $199 →

◆ Before your Stage 1

Stage 1 Audit Readiness Checklist

There's a good way and a bad way to discover your documentation gaps. The bad way is an auditor finding them for you, on the clock, in front of your team. Check yourself first.

You get: The first 20 items a Stage 1 auditor verifies, in the order they check them, so nothing surfaces as a surprise on audit day.

Full 100+ item pre-audit self-assessment? Audit-Ready →

◆ Mandatory · Clause 5.2

AI Policy Template

A consultant will charge you $2,000+ to draft the AI Policy alone, a document Clause 5.2 makes mandatory. Or start from a version already mapped to the clause and make it yours.

You get: A sample AI Policy structure aligned to Clause 5.2, the sections auditors expect, in editable form.

Every required policy, done? Starter, $199 →

◆ The map of all 23

Documentation Matrix (free)

You can't close gaps you can't see. Most teams discover they're missing a third of the required documents only when an auditor lists them. See the whole map first.

You get: The complete matrix of all 23 required documents, mapped to the clauses and controls they satisfy, so you know exactly what "done" looks like.

Skip the writing, get all 23. Starter, $199 →

What's free vs what's in the toolkit

The samples above are real. The toolkit is the complete, cross-referenced set that survives an audit end to end.

 Free samplesThe Toolkit (from $199)
Statement of Applicability5 of 38 controls
AIMS documents3 samples
Risk register + treatmentn/a
Audit checklist20 items
Editable & yours forever✓
Money-back guaranteen/a

Skip the writing. Ship the whole set.

The samples save you a document or two. The toolkit saves you four to eight weeks and the $15,000–$40,000 a consultancy typically charges for the documentation-drafting portion of an engagement (a full implementation engagement runs $20,000–$80,000). Editable, yours forever, built to survive an auditor's eye.

See the 3 tiers → Score my readiness first

7-day money-back guarantee on every tier.