Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Document QMS systematically and orderly per Article 17(1) to ensure comprehensive quality management framework is established, maintained, and continuously improved.
EU AI Act
Article 17Frequency
Initial establishment, annual review
Category
Quality ManagementStandard
STD-AI-009Document QMS systematically and orderly per Article 17(1) to ensure comprehensive quality management framework is established, maintained, and continuously improved.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Initial establishment, annual review
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Quality Management Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
QMS-001
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
High