AIMS ISO 42001 Audit Interrogation
Pressure-tests an ISO/IEC 42001 AI Management System with six forcing questions before certification or internal audit.
What it does
Acts as an ISO/IEC 42001 AIMS specialist that forces six questions before any certification commitment, audit cycle, or new-system onboarding:
- Does the scope statement name every AI system (embedded models, third-party AI services, "experimental" production systems)?
- Does the AI policy commit to lawful use, beneficial purpose, human oversight, and continual improvement?
- Is every high/critical risk mapped to at least one Annex A control (Clause 6.1.3)?
- Was the risk assessment re-run after the last material model change (Clause 6.1.2, EU AI Act Article 9)?
- Is there a Clause 9.2 internal audit plan with auditor independence respected?
- Is the AIMS integrated with existing ISMS/QMS instead of built in parallel?
It then emits a fixed report: gap analysis, risk register summary, audit plan coverage, cross-framework reuse, a 🟢/🟡/🔴 verdict, and three concrete actions.
Who it's for
- Compliance and quality leads preparing for ISO 42001 stage 1/2 audits
- CISO/CAIO teams standing up AI governance for the first time
- Organisations with ISO 27001 or 13485 who want to append AI scope
Example uses
- Two weeks before a stage 1 audit, ask it to hunt for AI systems missing from the AIMS scope statement.
- Before shipping a new LLM feature, decide whether it enters existing AIMS scope and triggers a risk re-assessment.
- When drafting the annual internal audit programme, verify the rolling 3-year cycle covers all clauses and applicable Annex A controls.
· · · Install guide · · ·
Try it now, no install
Paste this into Claude to use the skill without installing anything.
Read the instructions in this file and follow them to help me: https://raw.githubusercontent.com/alirezarezvani/claude-skills/HEAD/.gemini/skills/aims-audit/SKILL.md What I want: (describe your task here)
If Claude can't open the link, open it yourself and paste the contents instead.
↓ If it works for you, download the ZIP below and install it. Then it runs on its own — no pasting each time.
Install in the Claude app (no terminal)
- Download the ZIP with the button below.
- In Claude, open Settings → Capabilities and turn on 'Code execution and file creation'. (one time)
- Go to Customize → Skills → + → 'Upload a skill' and upload the ZIP.
Install in Claude Code
Let Claude do it — paste this into Claude Code
Install the skill I found on AI Skill Mart. Copy the .gemini/skills/aims-audit folder from the GitHub repo alirezarezvani/claude-skills into my ~/.claude/skills/aims-audit/. When it's done, tell me in one line what this skill can do.
Install with a command instead
git clone https://github.com/alirezarezvani/claude-skills.git && mkdir -p ~/.claude/skills/aims-audit && cp -r claude-skills/.gemini/skills/aims-audit/* ~/.claude/skills/aims-audit/⚠ This is a third-party skill. Check the source repository before installing.
- Open a terminal.
- Clone the repo:
git clone https://github.com/alirezarezvani/claude-skills.git - Create the skill folder:
mkdir -p ~/.claude/skills/aims-audit - Copy the files:
cp -r claude-skills/.gemini/skills/aims-audit/* ~/.claude/skills/aims-audit/ - Restart Claude Code and try "run an ISO 42001 AIMS audit on <scope>".
- Note: the Python helpers (
aims_gap_analyzer.py, etc.) live in other folders of the repo; without them you still get the question checklist and report template.