Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Review all technical documentation annually for currency and accuracy to ensure documentation remains current, accurate, and compliant with evolving regulations and system changes.
Review all technical documentation annually for currency and accuracy to ensure documentation remains current, accurate, and compliant with evolving regulations and system changes.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Annually
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-006
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Medium