Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Manage classification changes through formal change control to ensure compliance obligations are appropriately updated, gaps are identified and addressed, and all stakeholders are informed of classification changes and their implications.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Per reclassification
Category
ClassificationStandard
STD-AI-001Manage classification changes through formal change control to ensure compliance obligations are appropriately updated, gaps are identified and addressed, and all stakeholders are informed of classification changes and their implications.
Control Type
corrective control - Designed to correct issues after they occur
Review Frequency
Per reclassification
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-008
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
High