Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Respond immediately to serious incidents and notify stakeholders per Article 73 to ensure rapid response and proper escalation.
Respond immediately to serious incidents and notify stakeholders per Article 73 to ensure rapid response and proper escalation.
Control Type
corrective control - Designed to correct issues after they occur
Review Frequency
As needed, within 24 hours
Risk Level
critical - Failure could result in severe regulatory action
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-002
Legal Basis
Article 73Source Standard
STD-AI-013Parent Policy
POL-AI-001Risk Level
Critical