Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Detect incidents and classify them as serious or not per Article 73(1) to ensure serious incidents are identified promptly and reported to authorities.
Detect incidents and classify them as serious or not per Article 73(1) to ensure serious incidents are identified promptly and reported to authorities.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Incident Management Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
INC-001
Legal Basis
Article 73Source Standard
STD-AI-013Parent Policy
POL-AI-001Risk Level
High