Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Create complete technical documentation per Annex IV for all high-risk AI systems to demonstrate compliance with EU AI Act requirements and enable conformity assessment, in compliance with EU AI Act Article 11 and Annex IV.
EU AI Act
Article 11, Annex IVFrequency
Per high-risk AI system, after substantial modifications
Category
DocumentationStandard
STD-AI-004Create complete technical documentation per Annex IV for all high-risk AI systems to demonstrate compliance with EU AI Act requirements and enable conformity assessment, in compliance with EU AI Act Article 11 and Annex IV.
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 Technical Documentation Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
DOC-001
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
High