Requirement

Article 9.2: Risk management system planning, processes and maintenance

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The risk management system shall be understood as a continuous iterative process planned and run throughout the entire lifecycle of a high-risk AI system, requiring regular systematic review and updating. It shall comprise the following steps:

The identification and analysis of the known and the reasonably foreseeable risks that the high-risk AI system can pose to health, safety or fundamental rights when the high-risk AI system is used in accordance with its intended purpose;
The estimation and evaluation of the risks that may emerge when the high-risk AI system is used in accordance with its intended purpose, and under conditions of reasonably foreseeable misuse;
The evaluation of other risks possibly arising, based on the analysis of data gathered from the post-market monitoring system referred to in Article 72;
The adoption of appropriate and targeted risk management measures designed to address the risks identified pursuant to point (a).

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Article 9.2: Risk management system planning, processes and maintenance

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Article 9.2: Risk management system planning, processes and maintenance

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Article 9.2: Risk management system planning, processes and maintenance

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The risk management system shall be understood as a continuous iterative process planned and run throughout the entire lifecycle of a high-risk AI system, requiring regular systematic review and updating. It shall comprise the following steps:

The identification and analysis of the known and the reasonably foreseeable risks that the high-risk AI system can pose to health, safety or fundamental rights when the high-risk AI system is used in accordance with its intended purpose;
The estimation and evaluation of the risks that may emerge when the high-risk AI system is used in accordance with its intended purpose, and under conditions of reasonably foreseeable misuse;
The evaluation of other risks possibly arising, based on the analysis of data gathered from the post-market monitoring system referred to in Article 72;
The adoption of appropriate and targeted risk management measures designed to address the risks identified pursuant to point (a).

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Article 9.2: Risk management system planning, processes and maintenance

Task name

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Critical

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

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Article 9.2: Risk management system planning, processes and maintenance

of the framework

AI Act (Base)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Impact assessment procedure for AI systems

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

Impact assessment procedure for AI systems

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)

AI risk assessment process establishment and management

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

AI risk assessment process establishment and management

Article 9.2: Risk management system planning, processes and maintenance AI Act (Base)

Evaluation process and documentation of significant changes to high-risk AI systems

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

Evaluation process and documentation of significant changes to high-risk AI systems

Article 9.1: Establishing a risk management system for high-risk AI systems AI Act (Base)

Article 9.2: Risk management system planning, processes and maintenance AI Act (Base)

Evaluation of risks from foreseeable misuse of high-risk AI systems

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

Evaluation of risks from foreseeable misuse of high-risk AI systems

Article 9.2: Risk management system planning, processes and maintenance AI Act (Base)

Process for post-market data collection and analysis

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

Process for post-market data collection and analysis

Article 9.2: Risk management system planning, processes and maintenance AI Act (Base)

Article 72: Post-market monitoring and monitoring plan for high-risk AI systems AI Act (Base)

Mitigation and control measures for residual AI risks

Critical

High

Normal

Low

AI governance

AI risk and lifecycle management

Mitigation and control measures for residual AI risks

Article 9.2: Risk management system planning, processes and maintenance AI Act (Base)

Risk level accepted by the organization

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk level accepted by the organization

ID.RM-2: Risk tolerance NIST

ID.RM-3: Informing of risk tolerance NIST

6.1: Information security risk management ISO 27001

RISK-1: Establish and Maintain Cyber Risk Management Strategy and Program C2M2

21.2.a: Risk management and information system security NIS2

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