ISO 42001:2023 Gap Analysis Checklist

Artificial intelligence is moving fast, and so are the expectations around using it responsibly. ISO/IEC 42001:2023 is the first international standard for Artificial Intelligence Management Systems, giving organisations a structured way to manage the risks AI introduces and demonstrate accountability to customers, partners and regulators.
Citation Certification logo Guides 12 August, 2026
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ISO 42001:2023 Gap Analysis Checklist

What’s inside the Gap Analysis Checklist?

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Identify gaps

Identify and compare the gaps in your system against the ISO 42001:2023 standard requirements.

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Simplify the standard

Clear yes / no prompts to assess your current position.

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Standard overview

Coverage of the full AI lifecycle – from design and development through to deployment, monitoring and retirement.

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Interactive

Create a comparison between your systems and ISO requirements using the interactive download.

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