Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Assess residual risk after control implementation and determine acceptability to ensure no unacceptable risks remain before deployment, protecting health, safety, and fundamental rights.
EU AI Act
Article 9(5)Frequency
After control implementation, before deployment
Category
Risk ManagementStandard
STD-AI-002Assess residual risk after control implementation and determine acceptability to ensure no unacceptable risks remain before deployment, protecting health, safety, and fundamental rights.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
After control implementation, before deployment
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-009
Legal Basis
Article 9(5)Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
High