Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Maintain complete, organized, and accessible documentation packages for all classification decisions to support audits, regulatory inspections, and demonstrate due diligence in classification processes.
EU AI Act
Articles 5, 6, Annex I, IIIFrequency
Per classification, 10-year retention
Category
ClassificationStandard
STD-AI-001Maintain complete, organized, and accessible documentation packages for all classification decisions to support audits, regulatory inspections, and demonstrate due diligence in classification processes.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Per classification, 10-year retention
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-009
Legal Basis
Articles 5, 6, Annex I, IIISource Standard
STD-AI-001Parent Policy
POL-AI-001Risk Level
Medium