Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Define and document design inputs to ensure all requirements are captured, reviewed, and approved before design begins.
EU AI Act
Article 17Frequency
Per AI system, per major update
Category
Quality ManagementStandard
STD-AI-009Define and document design inputs to ensure all requirements are captured, reviewed, and approved before design begins.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per AI system, per major update
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-005
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
High