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Implement ISO 42001
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53+ expert-crafted prompts that generate policies, risk assessments, audit checklists, and every governance deliverable you need — in minutes, not months.

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AI Governance Prompt Guide
ISO/IEC 42001:2023 · by GAICC
53+
AI Prompts
10
Clauses
38
Annex A Controls
5
Bonus Tools
Implementation Audit Gap Analysis EU AI Act ISO 27001

3 Sample Prompts

Copy these into your AI tool and see the quality for yourself. These are real prompts from the guide.

Implementation Prompt
Clause 5.2 — AI Policy
"Create a comprehensive AI Policy document for our organisation aligned with ISO 42001 Clause 5.2. The policy should: (1) be appropriate to our organisational purpose and context, (2) provide a framework for setting AI objectives, (3) include commitments to satisfying applicable legal, regulatory, and ethical requirements, (4) include commitments to continual improvement of the AIMS, (5) address principles of responsible AI including fairness, transparency, accountability, safety, privacy, and human oversight. Format it as a formal policy document with version control."
Audit Prompt
Clause 6.1 — AI Risk Assessment
"Audit our AI risk assessment process against ISO 42001 Clause 6.1. Evaluate: (1) Do we have a documented risk assessment methodology? (2) Does it cover all AI-specific risk categories (bias, fairness, transparency, safety, security, privacy)? (3) Have we conducted impact assessments for high-risk AI systems? (4) Are risk treatment plans documented and assigned? (5) Are risks regularly reviewed? Rate our maturity from Initial to Optimizing. Evidence: [paste your documents]"
Bonus Prompt
Gap Analysis — Full ISO 42001
"Conduct a comprehensive ISO 42001 gap analysis for our organisation. Map our current practices to each clause and Annex A control. Rate maturity for each area (0=Non-existent to 5=Optimizing). Identify all gaps, prioritise remediation actions by risk and effort, and create a roadmap with quick wins and longer-term initiatives. Our current practices: [describe your situation]"
⬆️ These are just 3 of 53+ prompts. The full guide covers every clause, every control, and 5 bonus tools.
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