Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Follow up on incidents and implement corrective actions to prevent recurrence and improve AI system safety.
Follow up on incidents and implement corrective actions to prevent recurrence and improve AI system safety.
Control Type
corrective control - Designed to correct issues after they occur
Review Frequency
Per incident, ongoing
Risk Level
medium - Moderate priority for implementation
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-005
Legal Basis
Article 73Source Standard
STD-AI-013Parent Policy
POL-AI-001Risk Level
Medium