Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Make definitive classification decisions based on comprehensive assessments and maintain complete documentation to ensure traceability, support audits, and enable appropriate compliance obligations for each AI system.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Per AI system, after substantial modifications
Category
ClassificationStandard
STD-AI-001Make definitive classification decisions based on comprehensive assessments and maintain complete documentation to ensure traceability, support audits, and enable appropriate compliance obligations for each AI system.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per AI system, 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-004
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
High