Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Conduct Data Protection Impact Assessment (DPIA) for high-risk AI systems processing personal data to identify and mitigate privacy risks, ensure GDPR compliance, and protect data subject rights.
EU AI Act
Article 10Frequency
Per high-risk AI system, after substantial modifications
Category
Data GovernanceStandard
STD-AI-003Conduct Data Protection Impact Assessment (DPIA) for high-risk AI systems processing personal data to identify and mitigate privacy risks, ensure GDPR compliance, and protect data subject rights.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per high-risk AI system, after substantial modifications
Risk Level
high - Important for compliance, requires prompt attention
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-013
Legal Basis
Article 10Source Standard
STD-AI-003Parent Policy
POL-AI-001Risk Level
High