Add Individual Audit Plan Template for ISO 42001

Author: Ankit-Uniyal

08-CLAUSE9-PERFORMANCE/INDIVIDUAL-AUDIT-PLAN-TEMPLATE.md

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+# Individual Audit Plan
+## ISO/IEC 42001:2023 | Clause 9.2 — Template
+
+**Audit Reference:** AUD-[###]-[YEAR]
+**Audit Area:** ___________________________
+**ISO 42001 Clauses:** ___________________________
+**Audit Type:** Full AIMS / Clause-specific / AI System Audit
+**Lead Auditor:** ___________________________
+**Auditees:** ___________________________
+**Programme Reference:** AIMS-AUDITPROG-[YEAR]
+
+---
+
+## 1. Objectives
+
+1. Whether [area] conforms to ISO/IEC 42001:2023 requirements
+2. 2. Whether [area] conforms to the organisation's AIMS requirements
+   3. 3. Whether [area] is effectively implemented and maintained
+     
+      4. ---
+     
+      5. ## 2. Scope
+     
+      6. **In Scope:** [Specific clauses, processes, AI systems, activities]
+     
+      7. **Out of Scope:** [Excluded areas and justification]
+     
+      8. **Sampling Approach:** [e.g., "All High-risk AI systems"; "Random sample of 3 recent Impact Assessments"]
+     
+      9. ---
+     
+      10. ## 3. Schedule
+     
+      11. | Date | Time | Activity | Location | Auditee(s) |
+      12. |------|------|---------|---------|-----------|
+      13. | | | Opening Meeting | | AI Gov Lead, team |
+      14. | | | Document Review | Remote | Lead Auditor |
+      15. | | | Interviews | | [Names/Roles] |
+      16. | | | Process Observation | | [Names/Roles] |
+      17. | | | Auditor Caucus | | Lead Auditor |
+      18. | | | Closing Meeting | | AI Gov Lead, team |
+     
+      19. ---
+     
+      20. ## 4. Methods
+     
+      21. | Method | What Will Be Reviewed |
+      22. |--------|----------------------|
+      23. | Document review | [e.g., AI Policy, Risk Register, Training Records] |
+      24. | Interviews | [Specific roles] |
+      25. | Process observation | [Specific processes] |
+      26. | Record sampling | [e.g., last 3 Impact Assessments] |
+     
+      27. ---
+     
+      28. ## 5. Audit Criteria
+     
+      29. 1. ISO/IEC 42001:2023 — [specific clauses]
+          2. 2. Organisation's AIMS policies and procedures
+             3. 3. Applicable regulatory requirements
+               
+                4. ---
+               
+                5. ## 6. Documents Requested
+               
+                6. | Document | Doc ID | Purpose |
+                7. |---------|--------|---------|
+                8. | AI Policy | AIMS-POLICY-001 | Verify currency |
+                9. | AI Risk Register | AI-RISK-REGISTER | Verify coverage |
+                10. | | | |
+               
+                11. ---
+               
+                12. ## 7. Independence Statement
+               
+                13. I confirm no conflict of interest with areas being audited.
+               
+                14. **Lead Auditor:** ___________________________ **Date:** ___________________________
+               
+                15. ---
+               
+                16. ## 8. Report Reference
+               
+                17. Findings reported in: AUD-[###]-[YEAR]-REPORT
+                18. NCRs raised in: NCR-REGISTER.md
+               
+                19. ---
+               
+                20. *ISO/IEC 42001:2023 AI Governance Toolkit | Clause 9.2 | See root README.md for full index*