The ISO/IEC 42001 AI Risk Assessment Matrix & Inventory Tool

What it includes

  • An automated AI system inventory register with dropdown menus categorizing models by risk tier (Negligible, Low, High, Prohibited).
  • A pre-built ISO 42001 Annex A compliance tracker mapped to the 38 mandatory reference controls.
  • Formula-driven fields calculating risk scoring using standard risk parameters (Consequence × Likelihood).

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Format: Downloadable Excel Spreadsheet (.xlsx)

Primary Audience: Chief Information Security Officers (CISOs), Chief Risk Officers (CROs), and AI Project Managers.

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