AIMS ISO 42001 Forcing Questions

This skill runs a six-question forcing interrogation on an AI Management System (AIMS) against ISO/IEC 42001, before certification audits, internal audit cycles, or new AI system onboarding. It produces a structured audit report with gap analysis, risk register status, audit plan, cross-framework reuse, and a readiness verdict.

✨ What it does

  • Checks AIMS scope statement for completeness of AI systems
  • Verifies AI policy includes lawful use, beneficial purpose, human oversight, and continual improvement
  • Assesses risk register coverage and mapping to Annex A controls
  • Ensures risk assessment re-run after material model changes
  • Validates Clause 9.2 internal audit plan and auditor independence
  • Evaluates integration with ISMS/QMS to avoid parallel systems

🎯 When to use it

  • Before stage 1 ISO 42001 certification audit
  • Before annual internal audit cycle (Clause 9.2)
  • When onboarding a new AI system into existing AIMS scope
  • When AI risk register hasn't been refreshed in > 6 months
  • After material model change (re-evaluate risks per Clause 6.1.2)

🚀 How to use

Trigger: /cs:aims-audit

Trigger with the slash command /cs:aims-audit <scope>, where describes the AI system or AIMS scope to audit. The skill expects evidence files (e.g., evidence.json, risks.json, audit_scope.json) and runs scripts for gap analysis, risk register, and audit scheduling. Example prompts:

/cs:aims-audit customer-support-chatbot

Run AIMS audit for our new recommendation engine before stage 1 certification.

📄 Output: A markdown audit report with gap analysis, risk register summary, Clause 9.2 audit plan, cross-framework reuse, verdict, and top 3 actions.

📦 Add this skill to Claude Code

# 1. Get the skills repo
git clone --depth 1 https://github.com/alirezarezvani/claude-skills /tmp/claude-skills

# 2. Copy this skill into your project (or ~/.claude/skills for all projects)
mkdir -p .claude/skills
cp -r /tmp/claude-skills/compliance-os/skills/aims-audit .claude/skills/aims-audit

Skill source: compliance-os/skills/aims-audit/SKILL.md

⚠️ Good to know

Requires access to the referenced scripts and evidence files; assumes ISO 42001 context and may need integration with other skills for full multi-framework view.

❓ FAQ

What are the six forcing questions?

The six questions cover: scope statement completeness, AI policy commitments, risk register coverage and control mapping, risk assessment re-run after material changes, Clause 9.2 audit plan and independence, and integration with ISMS/QMS.

When should I run this skill?

Run it before stage 1 certification, before annual internal audits, when onboarding new AI systems, if the risk register is stale, or after material model changes.

What output does it produce?

It produces a markdown audit report with sections for gap analysis, risk register, audit plan, cross-framework reuse, verdict, and top actions.

🤖 Overview, features, install steps and FAQ were generated from the project's SKILL.md on Sep 4, 2026. Always check the original source before running commands.