Include data governance and management practices in the system design project management framework.

CONTROL ID
15053

CONTROL TYPE
Establish/Maintain Documentation

CLASSIFICATION
Preventive

This Control directly supports the implied Control(s):

Establish, implement, and maintain a system design project management framework., CC ID: 00990

There are no implementation support Controls.

Appropriate data governance and management practices shall apply for the development of high-risk AI systems other than those which make use of techniques involving the training of models in order to ensure that those high-risk AI systems comply with paragraph 2. (Article 10 6., 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)
the relevant design choices made for the AI system; (§ 6.4 ¶ 2 Bullet 1, ISO/IEC 38507:2022, Information technology â Governance of IT â Governance implications of the use of artificial intelligence by organizations)