Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Maintain comprehensive version control for all technical documentation to enable traceability, support audits, and ensure ability to retrieve historical versions for compliance and troubleshooting.
EU AI Act
Article 11, Annex IVFrequency
Per documentation update
Category
DocumentationStandard
STD-AI-004Maintain comprehensive version control for all technical documentation to enable traceability, support audits, and ensure ability to retrieve historical versions for compliance and troubleshooting.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Per documentation update
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-005
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Medium