Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Conduct periodic comprehensive risk reviews to ensure risk register remains current, controls remain effective, and emerging risks are identified and addressed.
EU AI Act
Article 9Frequency
Monthly, quarterly, annually, post-incident
Category
Risk ManagementStandard
STD-AI-002Conduct periodic comprehensive risk reviews to ensure risk register remains current, controls remain effective, and emerging risks are identified and addressed.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Monthly, quarterly, annually, post-incident
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-011
Legal Basis
Article 9Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
Medium