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ISO 42001 checklist: The complete compliance guide

Follow a clear path to responsible AI—from risk assessment to audit readiness—ensuring your systems stay ethical, transparent, and accountable.
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Download the expert guide

Access the free guide to streamline AI governance, fast-track certification, and future-proof your compliance strategy.

 

What you’ll learn in this guide

Explore the essential steps and smart strategies to implement ISO 42001, manage AI risks, and build a secure, compliant AI management system.

Step-by-step compliance

Follow a clear, actionable roadmap to align your AI systems with ISO 42001 requirements—from risk analysis to certification.

AI management system setup

Learn how to build a scalable AI Management System (AIMS), assign responsibilities, and set up processes that meet ISO standards.

Internal audits & readiness

Understand how to conduct internal audits, identify gaps, and streamline your path to external ISO 42001 certification.

Continuous compliance

Explore tools and tactics for ongoing monitoring, policy updates, and performance reviews to maintain long-term ISO compliance.

AI risk & impact assessments

Identify key AI-related risks like bias, data misuse, and lack of transparency, and evaluate their social, ethical, and operational impacts.

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Regulatory alignment

See how ISO 42001 supports global and local AI regulations, including the EU AI Act, and enhances your compliance posture.

Confidently navigate AI risks with ISO 42001 compliance

Get a structured path to responsible AI as we break down the full ISO 42001 journey—from risk assessment to audit readiness—mitigating the impact of AI risks while ensuring your systems are ethical, transparent, and accountable.

  • End-to-end AIMS implementation steps

  • Key ISO 42001 controls explained

  • Automated control mapping and templates for AI risk & impact assessments

  • Guidance for audit prep, certification, and ongoing compliance

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ISO 42001 checklist

Cybersecurity leaders trust 6clicks

Real stories from professionals in the field.




Michael Rasmussen

Analyst, GRC 20/20 Research LLC

“6clicks provides an integrated capability in a unified architecture to manage the array of risks across entities in the context of the objectives of the organization. Diversified entities using 6clicks allow for enterprise and operational risk management to work together in one platform.”

Paul Conway

IT Security Manager, Freightways

“Other vendors we looked at drove significant implementation costs. 6clicks made it easy for us to address all use cases without incurring additional cost.”

Joe Kelly

VP of IT and Data Security,  Lumine Group

“Going back about two years ago, we looked at different products and landed on 6clicks because it provided the scalability and ease of use we needed to encourage adoption.”

Belinda Edwards

Manager - Governance, Risk and Compliance, CyberCX

“This is where we see the benefit of moving away from a manual GRC process into a GRC tool like 6clicks, which enables you to map each of the different standards to your control set so you only have to do the assessment once.”

About 6clicks

6clicks is the #1 AI-powered GRC solution helping organizations streamline governance, risk management, and compliance. Our Hub & Spoke architecture enables centralized control and localized autonomy, allowing businesses to build robust, efficient, and scalable GRC programs.

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All-in-one GRC platform

An intuitive, AI-driven platform with a complete suite of tools for cyber risk management, compliance, and audit readiness.

Risk management

Comprehensive risk registers, custom workflows, and AI-powered automation for accelerating risk assessments and risk treatment

Compliance automation

Centralized policy and control implementation, continuous monitoring, and control mapping to multiple frameworks done within seconds

Audit & assessment

Fast-track audits and assessments with automated responses, built-in templates, and automatic evidence collection

Vendor risk management

Integrated third-party module for onboarding, assessing, and monitoring vendors and their associated risks

Reporting & analytics

One-click report generation, customizable dashboards, and real-time insights and recommendations powered by your dedicated AI assistant, Hailey

Free content library

Get access to 100+ frameworks, standards, and ready-to-use content such as risk libraries, control sets, and assessment templates

Global advisory & MSP network

Join a thriving network of experts and industry leaders through the 6clicks Partner Program—offering robust functionality and a scalable service delivery model for transformative client experiences and sustainable growth. Whether your focus is on referrals, reselling, or managed services, 6clicks is committed to supporting your success.

Partner benefits

  • Revenue sharing opportunities

  • Marketing support and resources

  • Technical traning and certification

  • Dedicated partner management

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Time savings

“Other vendors we looked at drove significant implementation costs. 6clicks made it easy for us to address all use cases without incurring additional cost.”

Paul Conway

IT Security Manager at Freightways

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Need help with AI governance and ISO 42001 implementation?

Schedule a strategy call with our experts to discuss how we can help you tackle risk management and compliance without complexity.

 

 

How we can help:

Global network of 150+ cybersecurity experts and GRC advisors
AI-powered risk management and compliance automation
Pre-mapped frameworks and built-in audit functionality
Continuous control monitoring and automatic evidence collection