Self-assess your AI management system (AIMS) against ISO/IEC 42001:2023 — score management-system clauses 4–10 and the Annex A controls across all 9 control objectives (policies, internal organization, resources, impact assessment, AI life cycle, data, information for interested parties, use, third parties), get per-section and overall readiness percentages, and export a responsible-AI findings register. Word + CSV.
Score each item: Implemented = in place and effective (100%), Partial = started or informal (50%), Not implemented = absent (0%), N/A = excluded with justification (omitted from the score). Readiness % is the mean of scored items.
⚠️ This tool is a self-assessment aid based on ISO/IEC 42001:2023 (AI management system requirements). The checklist items are representative summaries of the management-system clauses and Annex A controls — not the full normative text, and not a certification audit. Implementing controls should be driven by your AI risk assessment and AI system impact assessment, with exclusions justified. Buy the standard from ISO/your national body, and engage an accredited certification body for a formal audit.