Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Verify design outputs meet design inputs to ensure design correctness and completeness before proceeding to next phase.
Verify design outputs meet design inputs to ensure design correctness and completeness before proceeding to next phase.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per design phase
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-008
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
High