ISO/IEC 42001 Fundamentals: sample practice worksheet

Fictional practice only. Use invented details; do not enter personal, client or confidential data.
This preview is not a completed assessment, legal opinion, audit or certification.

Exercise: Practical Exercise: A First AIMS Plan
Scope a fictional organisation's AI assistant, name the accountable owner and identify risks, controls and evidence. Draft three priority actions and a simple review calendar.

1. Describe the fictional organisation, process or system and its scope.

2. Identify three relevant risks or obligations. For each, record a control, owner and evidence you would request.

3. List assumptions, gaps and two questions to ask before relying on the result.

4. Propose one next action and explain how you would check that it worked.

Learning takeaway: An AI management system scope worksheet and starter responsibility-and-evidence map.

Participants receive an Orbix Certificate of Completion upon full attendance. This introductory course does not confer professional certification or establish an organisation's compliance. Further implementation and assessment depend on the organisation's scope and obligations.

Programme: https://orbixtech.my/training-iso-42001-ai-management-system-malaysia