Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Monitor oversight effectiveness, track metrics, analyze patterns, and implement improvements to ensure human oversight remains effective and achieves its objectives.
EU AI Act
Article 14Frequency
Monthly monitoring, quarterly reviews
Category
Human OversightStandard
STD-AI-007Monitor oversight effectiveness, track metrics, analyze patterns, and implement improvements to ensure human oversight remains effective and achieves its objectives.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Monthly monitoring, quarterly reviews
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-004
Legal Basis
Article 14Source Standard
STD-AI-007Parent Policy
POL-AI-001Risk Level
Medium