Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Track training completion and monitor training effectiveness to ensure all staff complete required training and training achieves its objectives.
EU AI Act
Article 4Frequency
Continuous, quarterly reviews
Category
Literacy & TrainingStandard
STD-AI-014Track training completion and monitor training effectiveness to ensure all staff complete required training and training achieves its objectives.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous, quarterly reviews
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Literacy & Training Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
LIT-003
Legal Basis
Article 4Source Standard
STD-AI-014Parent Policy
POL-AI-001Risk Level
Medium