Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Plan and control AI system design and development per Article 17(1)(b) to ensure systematic design process with appropriate reviews, verification, and validation.
Plan and control AI system design and development per Article 17(1)(b) to ensure systematic design process with appropriate reviews, verification, and validation.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per AI system
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-004
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
High