Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Implement and maintain effective human oversight operations throughout AI system lifecycle, ensuring oversight personnel are available, trained, and performing oversight functions effectively.
Implement and maintain effective human oversight operations throughout AI system lifecycle, ensuring oversight personnel are available, trained, and performing oversight functions effectively.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous, ongoing
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Human Oversight Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
HO-003
Legal Basis
Article 14Source Standard
STD-AI-007Parent Policy
POL-AI-001Risk Level
Medium