PECB Certified ISO/IEC 42001 Lead Implementer

Why Choose Garranto Academy for Your ISO/IEC 42001:2023 Lead Implementer Training?

Build practical expertise in implementing, evaluating, and improving an

Artificial Intelligence Management System (AIMS) aligned with ISO/IEC

42001:2023. This 3-day instructor-led workshop combines expert

instruction, practical exercises, real-world case studies,

implementation tools, and exam preparation for the GSDC Certified ISO

42001:2023 Lead Implementer certification pathway.

Course Overview:

ISO/IEC 42001:2023 is the international standard for an Artificial

Intelligence Management System (AIMS). It provides organizations with a

structured approach to govern AI, assess AI risks and impacts, and

continually improve responsible AI practices.

The Garranto Academy ISO/IEC 42001:2023 Lead Implementer workshop

prepares participants to plan, implement, evaluate, and improve an AIMS.

The training follows the syllabus of the GSDC Certified ISO 42001:2023

Lead Implementer certification, enabling participants to prepare for the

GSDC examination after the workshop.

The program covers implementation planning, organizational context,

stakeholder expectations, AI risk assessment, AIMS processes,

documentation, communication and awareness, performance evaluation,

internal audits, management reviews, corrective actions, Annex A and

Annex B controls, Annex C AI-related objectives and risk sources,

leadership, and change management.

What You'll Learn in Our ISO/IEC 42001:2023 Lead Implementer Course?

Course Objectives:

• ✓ Explain the scope, principles, requirements, and key objectives of

ISO/IEC 42001:2023 and the regulatory context around AI.

• ✓ Plan an AIMS implementation, including gap analysis, organizational

context, stakeholder needs, objectives, and AI policy.

• ✓ Assess AI risks and prioritize them using a structured methodology.

• ✓ Design and document AIMS processes and plan resources,

communication, and awareness activities.

• ✓ Apply the controls in Annex A and implementation guidance in Annex

B.

• ✓ Use Annex C to identify AI-related organizational objectives and

risk sources.

• ✓ Monitor, measure, and audit the AIMS, conduct management reviews,

and manage nonconformities and corrective actions.

• ✓ Lead change management and secure top-management engagement for the

AIMS.

• ✓ Prepare for the GSDC Certified ISO 42001:2023 Lead Implementer

examination.

Target Audience:

• ✓ AI, data, and IT managers and project leads responsible for AI

initiatives.

• ✓ Risk, compliance, governance, and quality professionals.

• ✓ Information security and privacy officers.

• ✓ Internal auditors preparing to audit an AIMS.

• ✓ Consultants and members of an AIMS implementation team.

• ✓ Executives and managers overseeing AI projects.

Prerequisites:

• ✓ A good understanding of AI principles and some practical experience

with AI projects is recommended.

• ✓ No prior ISO experience is required.

• ✓ Familiarity with another management system standard, such as ISO

27001 or ISO 9001, is helpful.

Training Approach:

• ✓ Instructor-led sessions delivered on-site at the client premises,

live online, or at a training venue.

• ✓ Three practical workshops covering gap analysis and AI risk

assessment, AI policy and documentation drafting, and nonconformity

and corrective action handling.

• ✓ Real-world case studies from the finance, healthcare, and technology

sectors.

• ✓ Implementation toolkit including an internal audit template,

implementation checklist, and common implementation nonconformities.

• ✓ Practice questions and an exam briefing on the final day.

• ✓ Recommended group size: 15--20 participants.

• ✓ Duration: 3 days, approximately 6.5 hours of instruction per day.

Timings can be adjusted to the client's schedule.

Course Outlines:

• ✓ Welcome, introductions, participant expectations, and workshop

roadmap.

• ✓ Module 1: Understanding ISO/IEC 42001:2023

• ✓ Scope of the standard.

• ✓ Key principles and objectives.

• ✓ Benefits of implementation.

• ✓ Legal and regulatory considerations.

• ✓ Module 2: Management System Fundamentals

• ✓ Basics of management systems.

• ✓ Structure and elements of ISO/IEC 42001.

• ✓ Integration with other management systems such as ISO 9001 and

ISO 14001.

• ✓ Module 3: Planning the Implementation

• ✓ Initial gap analysis.

• ✓ Organizational context and stakeholder expectations.

• ✓ Objectives and AI policy.

• ✓ Risk assessment methods and prioritization.

• ✓ Workshop 1: Gap Analysis and AI Risk Assessment

• ✓ Gap analysis and AI risk assessment exercise using a sample

organization.

• ✓ Day 1 recap.

• ✓ Day 1 recap, key takeaways, and questions.

• ✓ Module 4: Implementing ISO/IEC 42001:2023

• ✓ Resource allocation and management.

• ✓ Process design and operational planning.

• ✓ Documentation and record-keeping.

• ✓ Communication and awareness training.

• ✓ Workshop 2: AI Policy and Documentation

• ✓ Drafting an AI policy.

• ✓ Preparing a documentation outline.

• ✓ Module 5: Performance Evaluation

• ✓ Monitoring, measurement, analysis, and evaluation.

• ✓ Internal audit.

• ✓ Management review.

• ✓ Performance indicators and reporting.

• ✓ Module 6: Improvement and Corrective Actions

• ✓ Opportunities for improvement.

• ✓ Managing nonconformities and corrective actions.

• ✓ Continual improvement.

• ✓ Workshop 3: Nonconformity and Corrective Action

• ✓ Raising a nonconformity.

• ✓ Preparing a corrective action plan.

• ✓ Day 2 recap.

• ✓ Module 7: Annex A and Annex B Controls

• ✓ Control objectives and controls (A.1/B.1).

• ✓ AI policies (A.2).

• ✓ Internal organization (A.3).

• ✓ Resources for AI systems (A.4).

• ✓ Assessing impacts of AI systems (A.5).

• ✓ AI system life cycle (A.6).

• ✓ Data for AI systems (A.7).

• ✓ Information for interested parties (A.8).

• ✓ Use of AI systems (A.9).

• ✓ Third-party and customer relationships (A.10).

• ✓ Module 7: Annex C

• ✓ AI-related organizational objectives.

• ✓ AI-related risk sources.

• ✓ Module 8: Leadership and Change Management

• ✓ Role of top management.

• ✓ Change management strategies.

• ✓ Engaging and motivating employees.

• ✓ Implementation Toolkit and Practice Questions

• ✓ Internal audit template.

• ✓ Implementation checklist.

• ✓ Common implementation nonconformities.

• ✓ Practice exam questions.

• ✓ Exam Briefing and Course Close

• ✓ Exam format and preparation tips.

• ✓ Open Q&A.

• ✓ Next steps.

Course Outcomes:

Upon successful completion of this ISO/IEC 42001:2023 Lead Implementer

course, participants will be able to:

• ✓ Explain the scope, principles, requirements, and regulatory context

of ISO/IEC 42001:2023.

• ✓ Plan an AIMS implementation using gap analysis, organizational

context, stakeholder expectations, objectives, and policy.

• ✓ Conduct structured AI risk assessment and prioritization.

• ✓ Develop AIMS processes, documentation, communication, and awareness

activities.

• ✓ Apply relevant Annex A and Annex B controls and identify AI-related

objectives and risk sources using Annex C.

• ✓ Monitor and evaluate AIMS performance, conduct internal audits and

management reviews, and manage nonconformities and corrective

actions.

• ✓ Support continual improvement and organizational change for

effective AIMS implementation.

• ✓ Prepare for the GSDC Certified ISO 42001:2023 Lead Implementer

examination.

Key Benefits of Becoming a Certified ISO/IEC 42001:2023 Lead Implementer:

• ✓ Develop practical skills for implementing an Artificial Intelligence

Management System.

• ✓ Gain structured knowledge of AI governance, risk assessment,

controls, monitoring, and continual improvement.

• ✓ Work with practical implementation exercises and real-world case

studies.

• ✓ Use implementation resources such as audit templates, checklists,

and common nonconformity examples.

• ✓ Prepare for the GSDC Certified ISO 42001:2023 Lead Implementer

examination.

Certification and Exam:

Participants who wish to earn the credential can take the GSDC

Certified ISO 42001:2023 Lead Implementer exam after the workshop.

GSDC is described in the proposal as a vendor-neutral certification body

accredited under ISO/IEC 17024.

• ✓ Format: 40 multiple-choice questions

• ✓ Duration: 90 minutes

• ✓ Passing score: 65%

• ✓ Open book: No

• ✓ Language: English

• ✓ Certification validity: 5 years