Agent skill · product strategy · borghei
aims-audit
ISO 42001 AI Management System (AIMS) audit-prep playbook. Use when an ISO 42001 certification audit is scheduled (Stage 1 or Stage 2), when a surveillance or internal AIMS audit is due, or when preparing an AI Impact Assessment (AIIA).
Why this skill is useful
Provides a structured playbook for ISO 42001 audit preparation, including specific workflows and scripts that enhance compliance readiness.
What it needs
About 5k tokens when loaded. Last updated 2026-07-21. 462 stars on the source repository.
What this skill does
AIMS Audit Prep (ISO 42001) Operational playbook for ISO 42001:2023 AI Management System (AIMS) audit preparation. Whether targeting initial certification, surveillance audit, or annual internal audit. When to use this skill vs. iso42001-ai-management: This skill: audit imminent; need readiness sprint iso42001-ai-management: building AIMS from scratch; multi-quarter program --- When to use this skill Situation Skill applies ----------- --------------- ISO 42001 Stage 1 audit scheduled Yes — documentation review prep Stage 2 (onsite/operational) audit Yes — operational evidence sprint Annual surveillance audit Yes — surveillance prep Internal AIMS audit Yes — internal audit playbook AI Impact Assessment for new system Yes — scripts/aiimpactassessmentchecker.py Building AIMS from scratch Use ra-qm-team/iso42001-ai-management --- ISO 42001 audit structure Stage 1 (documentation review) Auditor reviews AIMS documentation (typically 1-3 days) Confirms scope, applicability, key documents present Identifies gaps before Stage 2 Typically 2-3 weeks before Stage 2 Stage 2 (operational assessment) Auditor onsite (or remote) verifies AIMS operating effectively 3-10 days depending on scope + system count Walkthroughs, interviews, evidence sampling Conclusion: certification recommended (subject to non-conformity closure) or not Surveillance audits Annual; reduced scope vs initial Typically 1-3 days Focus on high-risk areas + changes since prior audit Re-certification (year 3) Full audit; similar to initial Typically every 3 years --- AIMS audit-prep sprint 4-week sprint (mature AIMS, surveillance audit) 8-week sprint (Stage 1 + Stage 2 initial certification) --- ISO 42001 clauses + Annex A controls Clauses (4-10): management system Clause Topic -------- ------- 4 Context of the organization 5 Leadership 6 Planning (including AI risk + AI objectives) 7 Support (resources, competence, awareness, communication, documentation) 8 Operation (AI lifecycle, supplier relationships) 9 Perf …
How to use it
Reference it in AdaL, Claude Code, Cursor or any coding agent — nothing to install:
@skills borghei/aims-audit