Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Use standardized templates aligned with Annex IV structure to ensure consistent, complete documentation across all high-risk AI systems and facilitate compliance verification.
EU AI Act
Article 11, Annex IVFrequency
Continuous use, annual review
Category
DocumentationStandard
STD-AI-004Use standardized templates aligned with Annex IV structure to ensure consistent, complete documentation across all high-risk AI systems and facilitate compliance verification.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Continuous use, annual review
Risk Level
low - Lower priority, implement when resources allow
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-003
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Low