FORMATION IA
Systèmes de Management de l'IA — Préparation à la Certification ISO/IEC 42001
Mettez en place un système de management de l'IA conforme et préparez votre organisation à la certification ISO/IEC 42001.
Ce qu'elle couvre
Ce programme donne aux équipes gouvernance, conformité et qualité les connaissances et outils nécessaires pour mettre en œuvre un Système de Management de l'IA (AIMS) aligné sur la norme ISO/IEC 42001:2023. Les participants étudient la structure de la norme, ses clauses obligatoires et ses contrôles, puis cartographient ces exigences par rapport aux référentiels ISO existants (ISO 27001, ISO 9001). La formation allie apports théoriques, exercices pratiques d'analyse des écarts, ateliers de rédaction de politiques et listes de contrôle pour l'audit. À l'issue du programme, les équipes disposent d'une feuille de route d'implémentation documentée et d'une capacité d'audit interne.
À l'issue, vous saurez
- Perform a structured gap analysis of your organisation's current AI practices against ISO/IEC 42001 mandatory clauses
- Draft a compliant AI policy, objectives, and AIMS scope statement ready for certification review
- Map ISO/IEC 42001 Annex A controls to existing ISO 27001 or ISO 9001 controls to avoid duplication
- Plan and execute an internal AIMS audit using evidence-based checklists aligned with third-party auditor expectations
- Build a prioritised implementation roadmap that addresses identified gaps within a defined timeline
Sujets abordés
- Structure and clauses of ISO/IEC 42001:2023 (Plan-Do-Check-Act for AI)
- Scope definition and organisational context for an AIMS
- AI risk and impact assessment methodologies
- Mandatory controls and Annex A control objectives
- Mapping ISO/IEC 42001 onto ISO 27001, ISO 9001, and ISO 31000
- Policy and procedure drafting for responsible AI
- Internal audit planning and evidence collection
- Certification audit preparation and Stage 1/Stage 2 readiness
Modalité
Typically delivered as a 2–4 day instructor-led programme, either on-site or via live virtual classroom. Includes a pre-work gap assessment questionnaire, facilitated workshops with real policy templates, and a simulated internal audit exercise. Hands-on activities account for approximately 50–60% of contact time. A follow-up coaching call (2–4 weeks post-training) is often included by specialist providers to review implementation progress.
Ce qui fait que ça marche
- Securing executive sponsorship early so the AIMS has cross-functional authority and budget
- Running the gap analysis workshop with representatives from all functions that develop or procure AI
- Integrating AIMS documentation and review cycles into existing ISO management review calendars
- Appointing a dedicated AI Management System Owner who coordinates between legal, IT, and business units
Erreurs fréquentes
- Treating ISO/IEC 42001 as a pure IT-security extension of ISO 27001 and neglecting the broader organisational and ethical AI dimensions
- Attempting certification before establishing a functioning AI inventory and impact assessment process
- Delegating implementation entirely to the IT department without engaging legal, HR, and business unit owners
- Underestimating the documentation effort required for Annex A controls, leading to last-minute scrambles before Stage 2 audit
Quand NE PAS suivre cette formation
A startup with fewer than 20 employees using a single off-the-shelf AI tool for internal productivity — the overhead of a full AIMS certification programme would far outweigh any risk reduction benefit at that scale.
Fournisseurs à considérer
Sources
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