Back

Include all required information in the technical documentation.


CONTROL ID
15094
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish and maintain technical documentation., CC ID: 15005

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Where a high-risk AI system related to a product, to which the legal acts listed in Annex II, section A apply, is placed on the market or put into service one single technical documentation shall be drawn up containing all the information set out in Annex IV as well as the information required under… (Article 11 2., 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)
  • Measurable performance improvements or declines based on consultations with relevant AI actors, including affected communities, and field data about contextrelevant risks and trustworthiness characteristics are identified and documented. (MEASURE 4.3, Artificial Intelligence Risk Management Framework, NIST AI 100-1)