Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Keep Instructions for Use current and accurate by updating them when AI system changes occur, ensuring deployers always have current information about AI system capabilities, limitations, and risks.
Keep Instructions for Use current and accurate by updating them when AI system changes occur, ensuring deployers always have current information about AI system capabilities, limitations, and risks.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
As triggered by changes
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Transparency Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
TRANS-002
Legal Basis
Article 13Source Standard
STD-AI-006Parent Policy
POL-AI-001Risk Level
Medium