Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Control and document design changes per Article 17(1)(a) to ensure changes are properly assessed, approved, and implemented.
Control and document design changes per Article 17(1)(a) to ensure changes are properly assessed, approved, and implemented.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
As needed
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-011
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
Medium