Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Update registration when changes occur to ensure registration information remains accurate and current throughout AI system lifecycle.
Update registration when changes occur to ensure registration information remains accurate and current throughout AI system lifecycle.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
As needed, when changes occur
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Registration Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
REG-003
Legal Basis
Article 49Source Standard
STD-AI-011Parent Policy
POL-AI-001Risk Level
Medium