Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Document complete data lineage from source to AI model to enable traceability, support audits, facilitate troubleshooting, and demonstrate data governance compliance.
Document complete data lineage from source to AI model to enable traceability, support audits, facilitate troubleshooting, and demonstrate data governance compliance.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous updates
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Data Governance Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
DATA-010
Legal Basis
Article 10Source Standard
STD-AI-003Parent Policy
POL-AI-001Risk Level
Medium