Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Ensure technical documentation is clear, comprehensive, and accurate to enable effective use, support conformity assessment, and demonstrate compliance with EU AI Act requirements.
EU AI Act
Article 11, Annex IVFrequency
Per documentation package
Category
DocumentationStandard
STD-AI-004Ensure technical documentation is clear, comprehensive, and accurate to enable effective use, support conformity assessment, and demonstrate compliance with EU AI Act requirements.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per documentation package
Risk Level
medium - Moderate priority for implementation
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-002
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Medium