Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Ensure all AI system classifications remain accurate and current through systematic annual reviews, identifying any changes in AI systems, intended purposes, deployment contexts, or regulatory requirements that necessitate reclassification.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Annually (minimum)
Category
ClassificationStandard
STD-AI-001Ensure all AI system classifications remain accurate and current through systematic annual reviews, identifying any changes in AI systems, intended purposes, deployment contexts, or regulatory requirements that necessitate reclassification.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Annually (minimum)
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-006
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
Medium