Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Establish a continuous, iterative AI risk management system integrated into the overall enterprise risk management framework to ensure systematic identification, assessment, treatment, and monitoring of AI-related risks throughout the AI system lifecycle in compliance with EU AI Act Article 9(1).
EU AI Act
Article 9Frequency
Initial establishment, annual review
Category
Risk ManagementStandard
STD-AI-002Establish a continuous, iterative AI risk management system integrated into the overall enterprise risk management framework to ensure systematic identification, assessment, treatment, and monitoring of AI-related risks throughout the AI system lifecycle in compliance with EU AI Act Article 9(1).
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Initial establishment, annual review
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Risk Management Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.