Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Update technical documentation when changes occur to AI system to maintain accuracy and compliance throughout the AI system lifecycle, ensuring documentation reflects current system state.
EU AI Act
Article 11, Annex IVFrequency
As triggered by changes
Category
DocumentationStandard
STD-AI-004Update technical documentation when changes occur to AI system to maintain accuracy and compliance throughout the AI system lifecycle, ensuring documentation reflects current system state.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
As triggered by changes
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-004
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Medium