Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Ensure all technical documentation is reviewed and approved before use to verify quality, accuracy, completeness, and regulatory compliance.
EU AI Act
Article 11, Annex IVFrequency
Per documentation package/update
Category
DocumentationStandard
STD-AI-004Ensure all technical documentation is reviewed and approved before use to verify quality, accuracy, completeness, and regulatory compliance.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per documentation package/update
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-010
Legal Basis
Article 11, Annex IVSource Standard
STD-AI-004Parent Policy
POL-AI-001Risk Level
High