Self-assessment · AI governance

ISO 42001 Self-Assessment

In 15 simple questions, find out whether your company is ready to pursue ISO 42001 certification (the framework for responsible AI use). Instant score; detailed per-criterion analysis on request.

No expertise required: answer honestly, based on your organisation’s real situation. It takes about 5 minutes.

  1. 1

    Do you know exactly which AI tools or features are used across your company?

  2. 2

    Have you clearly defined which AI uses you want to govern, and why?

  3. 3

    Has management set written rules on how AI should be used in the company?

  4. 4

    Is it clear who is responsible for AI and its risks in the organisation?

  5. 5

    Do you take the time to identify what could go wrong with your AI uses?

  6. 6

    Do you consider the impact your AI systems may have on the people concerned (customers, employees, applicants)?

  7. 7

    Do you check the quality and origin of the data feeding your AI, to limit errors and bias?

  8. 8

    Do you test your AI projects before go-live and monitor that they keep working well over time?

  9. 9

    Do you check the reliability of the AI vendors you use (models, APIs or external services)?

  10. 10

    Do you clearly tell people when they interact with AI or when a decision relies on it?

  11. 11

    Can a human review or correct the important decisions made with AI assistance?

  12. 12

    Have you taken steps to prevent your AI tools from being misused, manipulated or producing harmful results?

  13. 13

    Do your teams know how to use AI responsibly and understand its limits?

  14. 14

    Do you keep a written record of your AI-related choices and checks (so you can account for them)?

  15. 15

    Do you know what to do if an AI tool causes a problem, and do you regularly try to improve?

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