Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Maintain a comprehensive AI risk register for all AI systems to enable effective risk oversight, tracking, and reporting, ensuring all identified risks are properly documented, assessed, and managed.
EU AI Act
Article 9Frequency
Monthly updates, quarterly reviews
Category
Risk ManagementStandard
STD-AI-002Maintain a comprehensive AI risk register for all AI systems to enable effective risk oversight, tracking, and reporting, ensuring all identified risks are properly documented, assessed, and managed.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Monthly updates, quarterly reviews
Risk Level
medium - Moderate priority for implementation
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.
Control ID
RM-003
Legal Basis
Article 9Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
Medium