Stage 1 (Documentation) Audit

Pass the ISO/IEC 42001 Stage 1 (documentation) audit. Learn what auditors review at this stage: the scope statement, AIMS documentation, internal audits, management reviews, the AI risk treatment plan, the Statement of Applicability, and your readiness for Stage 2. Learn the typical Stage 1 findings and how to address them before Stage 2.

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6

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Lessons in This Topic

Work through these 6 lessons in order, or jump to whichever is most relevant to your matter.

Stage 1 Audit Overview

Intermediate

Scope Statement Check

Advanced

AIMS Documentation Review

Advanced

Stage 2 Readiness Check

Advanced

Typical Stage 1 Findings

Advanced

Stage 1 Evidence Pack

Advanced