Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Prepare conformity assessment report documenting compliance for Annex VI internal control procedure to provide evidence of conformity assessment completion.
EU AI Act
Articles 43, 47, 48Frequency
Per conformity assessment
Category
Conformity AssessmentStandard
STD-AI-010Prepare conformity assessment report documenting compliance for Annex VI internal control procedure to provide evidence of conformity assessment completion.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per conformity assessment
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Conformity Assessment Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
CA-003
Legal Basis
Articles 43, 47, 48Source Standard
STD-AI-010Parent Policy
POL-AI-001Risk Level
High