AIGovernance Toolkit GitHub

Roadmap

ISO/IEC 42001 Implementation Roadmap

A 52-week implementation plan structured around the Plan–Do–Check–Act cycle that ISO/IEC 42001 inherits. Phases are sequential but the activities within each phase can parallelize.

Your implementation progress

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  1. Phase 01 · Weeks 1–4

    Establish

    Clauses 4 · 5 · 6.10/5

    Activities

    Toolkit modules

    • AI Inventory (this site)
    • AI Risk Register (this site)
    • Charter template

  2. Phase 02 · Weeks 5–12

    Design

    Clauses 6.2 · 7 · 8.10/5

    Activities

    Toolkit modules

    • AIIA wizard (this site)
    • AUP template
    • Training awareness checklist

  3. Phase 03 · Weeks 13–26

    Implement

    Clauses 8.2 · 8.3 · 8.40/5

    Activities

    Toolkit modules

    • AI Inventory + AIIA on every system
    • AI Controls Catalog (AI-CTRL-001 through -020)

  4. Phase 04 · Weeks 27–40

    Operate

    Clauses 9.1 · 9.20/4

    Activities

    Toolkit modules

    • Quarterly Risk Register review
    • Internal audit program
    • IR runbooks

  5. Phase 05 · Weeks 41–52

    Improve

    Clauses 9.3 · 100/4

    Activities

    Toolkit modules

    • Management review template
    • Maturity self-assessment (v0.2)