Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Maintain conformity throughout AI system lifecycle and reassess when substantial modifications occur to ensure ongoing compliance.
Maintain conformity throughout AI system lifecycle and reassess when substantial modifications occur to ensure ongoing compliance.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous
Risk Level
medium - Moderate priority for implementation
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-013
Legal Basis
Articles 43, 47, 48Source Standard
STD-AI-010Parent Policy
POL-AI-001Risk Level
Medium