Content library
AI risk and lifecycle management
Documenting personnel skills and roles in AI system life cycle
AI governance
AI risk and lifecycle management

Documenting personnel skills and roles in AI system life cycle

Start free trial

Task description

Documenting personnel skills and roles in AI system life cycle

To ensure proper resource management for AI systems, the organization should keep records of all personnel involved in the various phases of the AI system lifecycle. These records should include information about their assigned roles, responsibilities, and relevant skills or competencies needed for their tasks related to AI system development, deployment, operation, modification, maintenance, transfer, retirement, verification, and integration. This documentation supports effective resource allocation and competency management.

Requirements connected to the task

No items found.

Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Staff guidance and training procedure in AI literacy
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 4: Ensuring personnel have a sufficient level of AI literacy
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Staff guidance and training procedure in AI literacy
Conducting and documenting AI risk assessments
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Conducting and documenting AI risk assessments
Conducting and documenting AI system impact assessments
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Conducting and documenting AI system impact assessments
Top management's commitment to the AI management system
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Top management's commitment to the AI management system
Documentation of high-risk AI system characteristics and intended purpose
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Documentation of high-risk AI system characteristics and intended purpose
Implementing, verifying, and updating the AI risk treatment plan
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Implementing, verifying, and updating the AI risk treatment plan
Process for AI system impact assessment
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Process for AI system impact assessment
Context analysis for AI management
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Context analysis for AI management
AI objective setting and management
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI objective setting and management
Implementation and verification of responsible AI development controls
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Implementation and verification of responsible AI development controls
Identifying interested parties for the AI management system
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Identifying interested parties for the AI management system
Policy portfolio harmonization for AI alignment
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Policy portfolio harmonization for AI alignment
Defining and communicating AI management system roles and responsibilities
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Defining and communicating AI management system roles and responsibilities
AI system verification and validation procedures
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system verification and validation procedures
AI policy development and communication
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI policy development and communication
Implementing operational controls for the AI management system
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Implementing operational controls for the AI management system
Establishing and maintaining an AI management system
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Establishing and maintaining an AI management system
Change management for the AI management system
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Change management for the AI management system
AI system design and development lifecycle process
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system design and development lifecycle process
AI system impact assessment -report publishing, informing and maintenance
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system impact assessment -report publishing, informing and maintenance
Leadership commitment to the effective management of AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 4: Ensuring personnel have a sufficient level of AI literacy
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Leadership commitment to the effective management of AI systems
Maintaining a log of AI literacy training
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 4: Ensuring personnel have a sufficient level of AI literacy
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Maintaining a log of AI literacy training
Appointment of personnel to monitor changes to AI system classifications
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 25.1-2: Conditions to be considered a provider of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Appointment of personnel to monitor changes to AI system classifications
Conformity assessment and registration of high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 16: Obligations for providers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Conformity assessment and registration of high-risk AI systems
Technical documentation for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 16: Obligations for providers of high-risk AI systems
AI Act (Base)
Article 11: Technical documentation
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Technical documentation for high-risk AI systems
Post-market monitoring and corrective actions for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 16: Obligations for providers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Post-market monitoring and corrective actions for high-risk AI systems
Quality management equivalencies for financial institutions
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 17.4: Quality management systems for financial institutions
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Quality management equivalencies for financial institutions
Conformity process for distributors of high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 24: Declaration of conformity for distributors of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Conformity process for distributors of high-risk AI systems
Operational process for deployed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 26.1-4: Technical and organisational obligations for deployers of high-risk AI-systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Operational process for deployed high-risk AI systems
Process for monitoring high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 26.5: Monitoring the operation of deployed high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Process for monitoring high-risk AI systems
Maintaining a log of monitoring activities of deployed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 26.5: Monitoring the operation of deployed high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Maintaining a log of monitoring activities of deployed high-risk AI systems
Log retention policy for deployed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 26.6: Minimum log retention periods in deployed high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Log retention policy for deployed high-risk AI systems
Impact assessment procedure for AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
4
requirements

Examples of other requirements this task affects

Article 27.1-4: Fundamental rights impact assessment prior to deployment of high-risk AI systems
AI Act (Base)
Article 9.2: Risk management system planning, processes and maintenance
AI Act (Base)
Article 9.9: Considering the impact on vulnerable groups in risk management
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Impact assessment procedure for AI systems
Fundamental rights assessment -report publishing, informing and maintenance
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 27.1-4: Fundamental rights impact assessment prior to deployment of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Fundamental rights assessment -report publishing, informing and maintenance
Evaluation of AI risk management measures in the risk management phase
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 9.4: Considerations for risk management measures
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Evaluation of AI risk management measures in the risk management phase
Acceptance of overall residual AI risk
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 9.5: Risk management measures
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Acceptance of overall residual AI risk
Mitigation and control measures for AI risks
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 9.5: Risk management measures
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Mitigation and control measures for AI risks
Testing plan for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 9.8: Testing frequency and metrics
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Testing plan for high-risk AI systems
Documentation of AI system design and development
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 10.2: Management of training, validation and testing data sets
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Documentation of AI system design and development
Logging capabilities for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 12: Record-keeping (logs)
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Logging capabilities for high-risk AI systems
Amount, competence and adequacy of human oversight personnel
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

Article 14: Effective human oversight of high-risk AI-systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Amount, competence and adequacy of human oversight personnel
Management of AI-specific cybersecurity risks
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 15.5: Cybersecurity and resilience against manipulation attempts
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Management of AI-specific cybersecurity risks
AI cybersecurity incident response plan
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 15.5: Cybersecurity and resilience against manipulation attempts
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
AI cybersecurity incident response plan
Verification process for imported high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 23: Declaration of conformity for importers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Verification process for imported high-risk AI systems
Handling non-conformities in imported high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 23: Declaration of conformity for importers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Handling non-conformities in imported high-risk AI systems
Internal control procedure for conformity assessment
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 43.1: Conformity assessment procedure for providers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Internal control procedure for conformity assessment
Internal conformity assessment procedure for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 43.2: Conformity assessment procedure for providers of high-risk AI systems listed in Annex III
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Internal conformity assessment procedure for high-risk AI systems
Process for managing substantial modifications to AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 43.4: Conditions for high-risk AI systems to undergo a new conformity assessment procedure
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Process for managing substantial modifications to AI systems
Policy on CE marking responsibility and usage for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 48: CE markings for high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Policy on CE marking responsibility and usage for high-risk AI systems
Management of serious incidents during real-world AI testing
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 60.7: Reporting of serious incidents connected to real-world testing of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Management of serious incidents during real-world AI testing
Registration of AI systems before market placement
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 49: Registration of AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Registration of AI systems before market placement
Considering AI risks in the ISMS
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

Article 9.1: Establishing a risk management system for high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Considering AI risks in the ISMS
AI risk assessment process establishment and management
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

Article 9.2: Risk management system planning, processes and maintenance
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
AI risk assessment process establishment and management
Adopting a code of practice for general-purpose AI models
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 53.4: Codes of practice for providers of general-purpose AI models
AI Act (GPAI)
See all related requirements and other information from tasks own page.
Go to >
Adopting a code of practice for general-purpose AI models
Appointment of an authorised representative for GPAI model providers from outside the EU
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 54: Authorised representatives of providers of general-purpose AI models
AI Act (GPAI)
See all related requirements and other information from tasks own page.
Go to >
Appointment of an authorised representative for GPAI model providers from outside the EU
Evaluating and managing systemic risk in GPAI models
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 55: Obligations for providers of general-purpose AI models with systemic risk
AI Act (GPAI)
See all related requirements and other information from tasks own page.
Go to >
Evaluating and managing systemic risk in GPAI models
Process for cooperating with competent authorities
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 52.3: Cooperation with competent authorities for providers of general purpose AI models
AI Act (GPAI)
See all related requirements and other information from tasks own page.
Go to >
Process for cooperating with competent authorities
Support for authorised representatives of GPAI model providers
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 54: Authorised representatives of providers of general-purpose AI models
AI Act (GPAI)
See all related requirements and other information from tasks own page.
Go to >
Support for authorised representatives of GPAI model providers
AI system operational procedures and monitoring
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system operational procedures and monitoring
Integrating customer expectations into AI development and usage
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Integrating customer expectations into AI development and usage
Consideration of technical, societal, and legal environment in AI impact assessments
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Consideration of technical, societal, and legal environment in AI impact assessments
Defining objectives for responsible AI
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Defining objectives for responsible AI
Secure storage of AI system impact assessment documentation
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Secure storage of AI system impact assessment documentation
AI policy
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI policy
AI personnel competence management
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI personnel competence management
AI supplier management procedure
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI supplier management procedure
Documentation of AI system resources and activities
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Documentation of AI system resources and activities
AI risk and opportunity management
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI risk and opportunity management
Documenting personnel skills and roles in AI system life cycle
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Documenting personnel skills and roles in AI system life cycle
AI system deployment plan
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system deployment plan
AI policy review and validation
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI policy review and validation
Defining and documenting AI system requirements
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Defining and documenting AI system requirements
Identifying specific risks of harm in AI fundamental rights impact assessment
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Identifying specific risks of harm in AI fundamental rights impact assessment
Review of AI management system resource sufficiency
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Review of AI management system resource sufficiency
Process for AI risk treatment and control implementation
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Process for AI risk treatment and control implementation
AI management system resource management
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI management system resource management
Maintaining an inventory of AI system tools
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Maintaining an inventory of AI system tools
Societal impact assessment for AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Societal impact assessment for AI systems
Assessment of foreseeable AI system abuses
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Assessment of foreseeable AI system abuses
AI system impact assessment documentation
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system impact assessment documentation
AI system use verification
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system use verification
Establishing documented processes for the responsible use of AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
3
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Establishing documented processes for the responsible use of AI systems
AI-related concern reporting mechanism
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI-related concern reporting mechanism
Defining responsibilities for AI system lifecycle management
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Defining responsibilities for AI system lifecycle management
AI objectives and organizational policies
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI objectives and organizational policies
AI system impact assessment on individuals and groups
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
AI system impact assessment on individuals and groups
Transparency in the AI development lifecycle
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Transparency in the AI development lifecycle
Awareness and mitigation of automation bias in AI system use
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 4: Ensuring personnel have a sufficient level of AI literacy
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Awareness and mitigation of automation bias in AI system use
Unit or role-specific AI literacy program
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 4: Ensuring personnel have a sufficient level of AI literacy
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Unit or role-specific AI literacy program
Implementing changes to AI system classifications
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 25.3: Manufacturer conditions for AI systems as safety components of products
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Implementing changes to AI system classifications
Code of conduct for organisations deploying or providing AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 95.3: Code of conduct for providers or deployers of AI systems and their organisations
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Code of conduct for organisations deploying or providing AI systems
Process for managing classification changes for AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 25.1-2: Conditions to be considered a provider of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Process for managing classification changes for AI systems
Automatic log-generation for high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 16: Obligations for providers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Automatic log-generation for high-risk AI systems
Cooperation with national competent authorities for providers of high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 16: Obligations for providers of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Cooperation with national competent authorities for providers of high-risk AI systems
Termination clause in the authorised representative's mandate
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 22: Authorised representatives of high-risk AI system providers
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Termination clause in the authorised representative's mandate
Appointment and responsibilities of the authorised representative of providers of high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 22: Authorised representatives of high-risk AI system providers
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Appointment and responsibilities of the authorised representative of providers of high-risk AI systems
Secure storage and transport of distributed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 24: Declaration of conformity for distributors of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Secure storage and transport of distributed high-risk AI systems
Notification procedure for risks in distributed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 24: Declaration of conformity for distributors of high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Notification procedure for risks in distributed high-risk AI systems
Incident reporting for deployed high-risk AI systems
Critical
High
Normal
Low
AI risk and lifecycle management
1
requirements

Examples of other requirements this task affects

Article 26.5: Monitoring the operation of deployed high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Incident reporting for deployed high-risk AI systems
Monitoring equivalencies for high-risk AI systems deployed by financial institutions
Critical
High
Normal
Low
AI risk and lifecycle management
2
requirements

Examples of other requirements this task affects

Article 26.5: Monitoring the operation of deployed high-risk AI systems
AI Act (Base)
Article 26.6: Minimum log retention periods in deployed high-risk AI systems
AI Act (Base)
See all related requirements and other information from tasks own page.
Go to >
Monitoring equivalencies for high-risk AI systems deployed by financial institutions

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way‍
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
Start free trial
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.
Effortless compliance improvement
Widest framework library in EU
Extensive support

Get your compliance
foundation in minutes.

Learn what an AI-powered ISMS looks like in practice.
Start a free trial and see your compliance work launch in minutes.

Start free trial
Book a meeting
How it works?
SummarySecurity tasks and assuranceDocumentation workflowsEmployee guidelinesReporting templatesTrust center
Use cases
By frameworkAll frameworksISO 27001NIS2 directiveNIST CSFCSA CCMISO 27701GDPRISO 27017ISO 27018
By methodCyber risk managementEmployee awarenessCompliance reportingControl managementAsset managementPrivacy managementVendor assessmentsInternal audits
Resources
AcademyWebinarsBlogHelp articlesVideo coursesTrust centerContent libraryGuidesNewsletterLeave a reviewPartner programTeamTerms of usePrivacy policy
Contact us
+358 10 231 6010
team@cyberday.ai
App works in:
Known in Finland as Digiturvamalli
© Cyberday Inc. Kalevantie 2 33100 Tampere, Finland
Cyberday.ai - Improve and certify your cyber security
No items found.