Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Analyze and evaluate identified risks using a consistent risk assessment methodology to determine risk levels, prioritize risks for treatment, and enable informed risk management decisions.
EU AI Act
Article 9(2)(b)Frequency
Per identified risk, after modifications
Category
Risk ManagementStandard
STD-AI-002Analyze and evaluate identified risks using a consistent risk assessment methodology to determine risk levels, prioritize risks for treatment, and enable informed risk management decisions.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per identified risk, after modifications
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-005
Legal Basis
Article 9(2)(b)Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
High