Requirement

Article 17.1 (QMS policy): Quality management policy

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Providers of high-risk AI systems shall put a quality management system in place that ensures compliance with this Regulation. That system shall be documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and shall include at least the following aspects:

  1. a strategy for regulatory compliance, including compliance with conformity assessment procedures and procedures for the management of modifications to the high-risk AI system;
  2. techniques, procedures and systematic actions to be used for the design, design control and design verification of the high-risk AI system;
See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
AI Act (Base)
Free compliance assessment:
Best practices
How to implement:
Article 17.1 (QMS policy): Quality management policy
This policy on
Article 17.1 (QMS policy): Quality management policy
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Providers of high-risk AI systems shall put a quality management system in place that ensures compliance with this Regulation. That system shall be documented in a systematic and orderly manner in the form of written policies, procedures and instructions, and shall include at least the following aspects:

  1. a strategy for regulatory compliance, including compliance with conformity assessment procedures and procedures for the management of modifications to the high-risk AI system;
  2. techniques, procedures and systematic actions to be used for the design, design control and design verification of the high-risk AI system;
Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
Article 17.1 (QMS policy): Quality management policy
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Article 17.1 (QMS policy): Quality management policy
of the framework  
AI Act (Base)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Process documentation and owner assignment
Critical
High
Normal
Low
4
requirements
Quality and processes
Process management and monitoring

Process documentation and owner assignment

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Documentation of products and services
Critical
High
Normal
Low
4
requirements
Quality and processes
Products, services and customer focus

Documentation of products and services

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Strategic thinking process and identifying relevant issues for quality work
Critical
High
Normal
Low
2
requirements
Quality and processes
Quality management

Strategic thinking process and identifying relevant issues for quality work

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Quality policy publishing and informing
Critical
High
Normal
Low
2
requirements
Quality and processes
Quality management

Quality policy publishing and informing

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Design and development processes for products and services
Critical
High
Normal
Low
5
requirements
Quality and processes
Products, services and customer focus

Design and development processes for products and services

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Conformity assessment process for high-risk AI systems
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Conformity assessment process for high-risk AI systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Process for managing modifications to high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for managing modifications to high-risk AI systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Identification and traceability of AI products and services
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Identification and traceability of AI products and services

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Defining controlled conditions for product / service provision
Critical
High
Normal
Low
6
requirements
Quality and processes
Products, services and customer focus

Defining controlled conditions for product / service provision

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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.