Sample previews
All images are rendered from the actual files in the kit, unedited.
Not a pile of blank forms — a complete management system you can rename and use: manual → procedures → work instructions → records, all filled in for one sample company. Just follow and adapt.
Digital delivery · Opens in WPS / Office · Free V1.x updates
Build the system from zero instead of guessing what each clause wants on paper.
Manual, audit checklist and management-review pack included — plan your audit year directly.
A reusable delivery base in two languages, ready for foreign-invested or overseas clients.
Teams shipping LLM features or facing generative-AI compliance duties — stand up the governance framework first.
From policy to records, cross-referenced by number — one thread for auditors to follow.
AIMS manual (clauses 4–10 explained one by one), AI policy, scope statement — the constitution of the system.
QP-01–QP-22 covering document control, compliance obligations, AI risk assessment & treatment, AI system impact assessment, lifecycle, data management, human oversight, transparency, suppliers, AI incidents, internal audit, management review, corrective action and more.
Risk scoring, impact scoring, SoA preparation, bias & fairness testing, model release checks, AI-content labelling, generative-AI tool use, vendor AI due diligence, audit execution, root-cause analysis — how each task is actually done.
Risk register (5×5 heatmap), Statement of Applicability (all 38 Annex A controls), impact assessment form, AI system inventory, dataset register, model cards, incident register, KPI dashboard, internal audit checklist (123 questions), management review minutes, CAPA register.
Nothing here is a blank template — everything is a worked example.
Every Word document comes in Chinese and English — ready for foreign-invested and overseas teams.
ISO/IEC 42001 to GB/T 45081-2024 crosswalk included, so China-based certification needs no second mapping.
Mapped to China's generative-AI interim measures, AI-content labelling rules, GB 45438-2025, with an EU AI Act crosswalk.
All documents are filled in for the same sample company (120-person AI/SaaS firm, 3 AI systems) with consistent numbering throughout.
28 workbooks with formulas, dropdowns, heatmaps, automatic gap scoring and a 90-day implementation Gantt — type in numbers, get results.
Each procedure ships with a how-to guide, plus a gap assessment and an implementation roadmap.
All images are rendered from the actual files in the kit, unedited.
Numbers and titles only — no downloads. Expand each level.
No. The standard is copyrighted — please purchase it from ISO or official channels. This kit cites clause numbers only; all content is original.
No. The kit helps you build the system quickly; certification depends on actual implementation and the certification body's audit.
Regulatory entries are compiled references marked “to be confirmed by legal counsel”. Please verify against your own situation.
After ordering on Xianyu, a cloud-drive download link is sent. Digital goods are non-refundable once delivered.
V1.x updates are free when standards or regulations change.
Order on Xianyu and get the download link. Free V1.x updates.