ISO 42001 readiness gap sheet
A one-page PDF of the ten themes across Clauses 4 to 10, with room to mark where you stand. A self-assessment aid, not an audit.
What's in it
- Ten themes across Clauses 4 to 10 of ISO/IEC 42001, the ones the readiness check works through.
- A mark for each theme: in place, partial or a gap.
- Room to note who owns each theme and what is missing.
- The clause number and name beside each theme. No clause text, no monetary figures.
It is the offline version of what the readiness check asks on screen. For the reasoning behind the ten themes before you fill anything in, what ISO 42001 requires covers the clauses they come from.
Get the PDF
To send you the document we ask for your name, work email and organisation, and those details reach us when you submit. The PDF is built in your browser. There is a separate box if you would also like a specialist to walk through it with you. See the privacy notice.