Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Provide appropriate access to technical documentation per Article 53 to enable authorized access while protecting sensitive information and ensuring regulatory compliance.
EU AI Act
Article 11, Annex IVFrequency
Continuous, quarterly reviews
Category
DocumentationStandard
STD-AI-004Provide appropriate access to technical documentation per Article 53 to enable authorized access while protecting sensitive information and ensuring regulatory compliance.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Continuous, quarterly reviews
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-008
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
Medium