Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Ensure QMS effectiveness through management review and drive continuous improvement to enhance QMS and AI system quality.
Ensure QMS effectiveness through management review and drive continuous improvement to enhance QMS and AI system quality.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Annually minimum
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-015
Legal Basis
Article 17Source Standard
STD-AI-009Parent Policy
POL-AI-001Risk Level
Medium