Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Accurately identify AI systems that fall under Annex III high-risk use cases to ensure they comply with all EU AI Act requirements for high-risk systems, protecting fundamental rights and safety of persons.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Initial classification, after substantial modifications
Category
ClassificationStandard
STD-AI-001Accurately identify AI systems that fall under Annex III high-risk use cases to ensure they comply with all EU AI Act requirements for high-risk systems, protecting fundamental rights and safety of persons.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Initial classification, after substantial modifications
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI System Classification Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
CLS-003
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
High