Refrain from making a decision based on system output unless verified by at least two natural persons.

CONTROL ID
15004

CONTROL TYPE
Business Processes

CLASSIFICATION
Preventive

This Control directly supports the implied Control(s):

Establish, implement, and maintain an artificial intelligence system., CC ID: 14943

There are no implementation support Controls.

For high-risk AI systems referred to in point 1(a) of Annex III, the measures referred to in paragraph 3 shall be such as to ensure that, in addition, no action or decision is taken by the user on the basis of the identification resulting from the system unless this has been verified and confirmed b… (Article 14 5., Proposal for a Regulation of The European Parliament and of The Council Laying Down Harmonized Rules On Artificial Intelligence (Artificial Intelligence Act) and Ameding Certain Union Legislative Acts)