ISO 42001 template · ISO/IEC 42001
AI Transparency & Explainability Policy
Ensures AI systems operate transparently with appropriate levels of explainability for stakeholders, regulators, and affected individuals. (ISO/IEC 42001: Annex A, A.5 Transparency and Explainability) Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 6
- Formats
- PDF, Word
- Shelf
- 8 ISO 42001documents in all
No card needed to start.
ISO 420017 sections
AI Transparency & Explainability PolicyEnsures AI systems operate transparently with appropriate levels of explainability for stakeholders, regulators, and affected individuals. (ISO/IEC 42001: Annex A, A.5 Transparency and Explainability)
- Cites
- Cl. 5.1, Cl. 7.5, Cl. 8.4 and 3 more
- Formats
- PDF and Word
ISO 42001 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- AI System Disclosure Requirements
- Explainability Standards by Risk Level
- Model Documentation
- End-User Communication
- Decision Logging and Audit Trails
- Public Transparency Reporting
Controls it cites
The ISO 42001 controls first, then the matching controls in other frameworks.
- Cl. 5.1AI PolicyISO 42001
- Cl. 7.5Documented InformationISO 42001
- Cl. 8.4AI System LifecycleISO 42001
- GDPR Art. 12Transparent CommunicationGDPR
- GDPR Art. 13Information at CollectionGDPR
- SOC 2 P1.1Privacy: NoticeSOC 2
- ISO 420018 sections
Human Oversight of AI Systems Policy
CitesCl. 8.1 Cl. 8.4 Cl. 9.1 +2 +3PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 9.1, Monitoring AI Performance (ISO 42001), and 2 more. - ISO 420018 sections
AI Monitoring & Evaluation Policy
CitesCl. 9.1 Cl. 9.2 Cl. 9.3 +5 +6PDF · WordCites Cl. 9.1, Monitoring AI Performance (ISO 42001); Cl. 9.2, Internal Audit (ISO 42001); Cl. 9.3, Management Review (ISO 42001), and 5 more. - ISO 420018 sections
AI Incident Management Policy
CitesCl. 10.1 Cl. 8.2 SOC 2 CC7.3 +4 +5PDF · WordCites Cl. 10.1, Nonconformity (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 4 more. - ISO 420017 sections
AI Management System Policy
CitesCl. 5.1 Cl. 6.2 Cl. 7.5 +3 +4PDF · WordCites Cl. 5.1, AI Policy (ISO 42001); Cl. 6.2, AI Objectives (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 3 more. - ISO 420018 sections
AI Risk Management Policy
CitesCl. 6.1 Cl. 8.2 Cl. 10.1 +5 +6PDF · WordCites Cl. 6.1, AI Risk Assessment (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); Cl. 10.1, Nonconformity (ISO 42001), and 5 more. - ISO 420018 sections
AI Data Governance Policy
CitesCl. 8.1 Cl. 8.4 Cl. 7.5 +4 +5PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 4 more.
ISO 42001 on its own
- Documents
- 8
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so ISO 42001 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.