Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Report AI risks to appropriate stakeholders per defined frequency and escalation criteria to ensure timely risk awareness, enable informed decision-making, and support regulatory compliance.
EU AI Act
Article 9Frequency
Real-time, monthly, quarterly, annually, ad-hoc
Category
Risk ManagementStandard
STD-AI-002Report AI risks to appropriate stakeholders per defined frequency and escalation criteria to ensure timely risk awareness, enable informed decision-making, and support regulatory compliance.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Real-time, monthly, quarterly, annually, ad-hoc
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-013
Legal Basis
Article 9Source Standard
STD-AI-002Parent Policy
POL-AI-001Risk Level
Medium