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    Free framework self-check

    ISO/IEC 42001:2023 Self-Check

    Ten self-reported questions on how your organization governs, assesses and operates AI, mapped to the themes of ISO/IEC 42001:2023.

    The risk
    The tool suggests possible gaps from your answers. It does not verify controls or provide an audit, certification or legal advice.
    an AI agent inside a translucent permission boundary with a human review stamp outside it.

    How the self-check works

    1. You give a first name, company and work email. Your session is stored and a resume link is sent by email.
    2. An external AI service uses your intake details to draft ten questions about the framework. You answer in your own words; no documents are uploaded.
    3. You receive a short summary of potential gaps and a suggested order of work, based only on your answers.
    4. Use the summary to discuss open questions with your team. If you need a professional review, contact us before sharing records or confidential information.

    The summary comes from your answers, not a review of your systems. It cannot be used as an audit or certification result.

    Who it is for

    Organizations building or using automated systems that need to identify governance gaps before an assessment or internal audit.

    AI management system

    The five themes covered

    Governance and leadership
    Whether a policy exists, who is accountable for it and how leadership reviews the systems in use.
    Risk and impact assessment
    Whether risks and impacts on people are assessed for each use case and treatments are recorded.
    Data governance
    How training, test and operational data are sourced, approved, protected and retained.
    Transparency and human oversight
    Whether users understand when AI is involved and whether people can intervene, override and escalate.
    Operations and incident management
    How systems are monitored in production and incidents are logged, handled and learned from.

    From self-check to assessment

    An ISO/IEC 42001 gap assessment examines system inventories, risk and impact assessments, governance decisions and lifecycle records. An internal audit tests selected controls and reports what was found.

    AuditPartners helps you prepare. An external certification body conducts its own audit and decides certification.

    The next step

    Start the ISO 42001 self-check

    Ten questions, answered in your own words. Sessions are stored so you can resume; session pages are not indexed.