Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Assess and verify AI competency to ensure staff have appropriate knowledge and skills for their roles.
Assess and verify AI competency to ensure staff have appropriate knowledge and skills for their roles.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Per training, annually
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-004
Legal Basis
Article 4Source Standard
STD-AI-014Parent Policy
POL-AI-001Risk Level
Medium