Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Maintain a comprehensive, current, and accurate register of all AI system classifications to enable effective oversight, compliance monitoring, audit support, and regulatory reporting.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Continuous updates, monthly reviews
Category
ClassificationStandard
STD-AI-001Maintain a comprehensive, current, and accurate register of all AI system classifications to enable effective oversight, compliance monitoring, audit support, and regulatory reporting.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous updates, monthly reviews
Risk Level
medium - Moderate priority for implementation
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-005
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
Medium