Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Systematically identify known and reasonably foreseeable risks related to health, safety, and fundamental rights for each AI system to ensure comprehensive risk coverage and enable appropriate risk treatment decisions.
EU AI Act
Article 9(2)(a)Frequency
Initial assessment, after substantial modifications, annually
Category
Risk ManagementStandard
STD-AI-002Systematically identify known and reasonably foreseeable risks related to health, safety, and fundamental rights for each AI system to ensure comprehensive risk coverage and enable appropriate risk treatment decisions.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Initial assessment, after substantial modifications, annually
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.
Control ID
RM-004
Legal Basis
Article 9(2)(a)Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
High