Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Define clear roles and responsibilities for QMS to ensure accountability and effective QMS implementation.
Define clear roles and responsibilities for QMS to ensure accountability and effective QMS implementation.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Annual review
Risk Level
medium - Moderate priority for implementation
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-003
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
Medium