Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Transfer design to development/production with appropriate controls to ensure design is correctly implemented.
Transfer design to development/production with appropriate controls to ensure design is correctly implemented.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per AI system
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-010
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
Medium