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Establish, implement, and maintain an artificial intelligence system.


CONTROL ID
14943
CONTROL TYPE
Systems Design, Build, and Implementation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Operational management, CC ID: 00805

This Control has the following implementation support Control(s):
  • Refrain from notifying users when images, videos, or audio have been artificially generated or manipulated if use of the artificial intelligence system is authorized by law., CC ID: 15051
  • Establish, implement, and maintain a post-market monitoring system., CC ID: 15050
  • Include mitigation measures to address biased output during the development of artificial intelligence systems., CC ID: 15047
  • Limit artificial intelligence systems authorizations to the time period until conformity assessment procedures are complete., CC ID: 15043
  • Terminate authorizations for artificial intelligence systems when conformity assessment procedures are complete., CC ID: 15042
  • Authorize artificial intelligence systems to be put into service for exceptional reasons while conformity assessment procedures are being conducted., CC ID: 15039
  • Authorize artificial intelligence systems to be placed on the market for exceptional reasons while conformity assessment procedures are being conducted., CC ID: 15037
  • Withdraw authorizations that are unjustified., CC ID: 15035
  • Ensure the transport conditions for artificial intelligence systems refrain from compromising compliance., CC ID: 15031
  • Ensure the storage conditions for artificial intelligence systems refrain from compromising compliance., CC ID: 15030
  • Prohibit artificial intelligence systems from being placed on the market when it is not in compliance with the requirements., CC ID: 15029
  • Ensure the artificial intelligence system performs at an acceptable level of accuracy, robustness, and cybersecurity., CC ID: 15024
  • Implement an acceptable level of accuracy, robustness, and cybersecurity in the development of artificial intelligence systems., CC ID: 15022
  • Take into account the nature of the situation when determining the possibility of using 'real-time’ remote biometric identification systems in publicly accessible spaces for law enforcement., CC ID: 15020
  • Notify users when images, videos, or audio on the artificial intelligence system has been artificially generated or manipulated., CC ID: 15019
  • Refrain from notifying users of artificial intelligence systems using biometric categorization for law enforcement., CC ID: 15017
  • Use a 'real-time' remote biometric identification system for law enforcement in publicly accessible spaces absent authorization under defined conditions., CC ID: 15016
  • Notify users when they are using an emotion recognition system or biometric categorization system., CC ID: 15015
  • Receive prior authorization for the use of a 'real-time' remote biometric identification system by law enforcement in publicly accessible spaces., CC ID: 15014
  • Prohibit the use of artificial intelligence systems that deploy subliminal techniques., CC ID: 15013
  • Prohibit artificial intelligence systems that deploys subliminal techniques from being placed on the market., CC ID: 15012
  • Prohibit the use of artificial intelligence systems that use social scores for unfavorable treatment., CC ID: 15011
  • Prohibit artificial intelligence systems that use social scores for unfavorable treatment from being placed on the market., CC ID: 15010
  • Prohibit the use of artificial intelligence systems that evaluate or classify the trustworthiness of individuals., CC ID: 15009
  • Prohibit artificial intelligence systems that evaluate or classify the trustworthiness of individuals from being placed on the market., CC ID: 15008
  • Prohibit the use of artificial intelligence systems that exploits the vulnerabilities of a specific group of persons., CC ID: 15007
  • Prohibit artificial intelligence systems that exploits vulnerabilities of a specific group of persons from being placed on the market., CC ID: 15006
  • Refrain from making a decision based on system output unless verified by at least two natural persons., CC ID: 15004
  • Establish, implement, and maintain human oversight over artificial intelligence systems., CC ID: 15003
  • Enable users to interpret the artificial intelligence system's output and use., CC ID: 15002
  • Develop artificial intelligence systems involving the training of models with data sets that meet the quality criteria., CC ID: 14996
  • Withdraw the technical documentation assessment certificate when the artificial intelligence system is not in compliance with requirements., CC ID: 15099
  • Define a high-risk artificial intelligence system., CC ID: 14959
  • Take into account the consequences for the rights and freedoms of persons when using ‘real-time’ remote biometric identification systems for law enforcement., CC ID: 14957
  • Allow the use of 'real-time' remote biometric identification systems for law enforcement under defined conditions., CC ID: 14955
  • Prohibit the use of 'real-time' remote biometric identification systems for law enforcement., CC ID: 14953
  • Prohibit the use of artificial intelligence systems under defined conditions., CC ID: 14951


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



This control is an implied control and is included to maintain the legal hierarchy for your selected controls.