Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Ensure technical documentation is available to competent authorities upon request per Article 53 to enable regulatory oversight and demonstrate compliance.
Ensure technical documentation is available to competent authorities upon request per Article 53 to enable regulatory oversight and demonstrate compliance.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
As requested
Risk Level
high - Important for compliance, requires prompt attention
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-009
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
High