Requirement

AI data and model governance

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AI data and model governance
This requirement is part of the framework:  

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AI data and model governance
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Best practices
How to implement:
AI data and model governance
This policy on
AI data and model governance
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.
Read below what concrete actions you can take to improve this ->
AI data and model governance
Frameworks that include requirements for this topic:
AI Act (GPAI models)
AI Act (High-risk AI systems)

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
AI data and model governance
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
AI system data quality standards
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

AI system data quality standards

This task helps you comply with the following requirements

Article 10.1: Quality criteria of training data setsAI Act (Base)
Data set validation for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data set validation for high-risk AI systems

This task helps you comply with the following requirements

Article 10.3: Relevance, representativeness, and completeness of data setsAI Act (Base)
Data set documentation for AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data set documentation for AI systems

This task helps you comply with the following requirements

Article 10.3: Relevance, representativeness, and completeness of data setsAI Act (Base)
Security and privacy measures for special category data
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Security and privacy measures for special category data

This task helps you comply with the following requirements

Article 10.5: Exceptional processing of special categories of personal dataAI Act (Base)
Process for evaluating the necessity of using special category data
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Process for evaluating the necessity of using special category data

This task helps you comply with the following requirements

Article 10.5: Exceptional processing of special categories of personal dataAI Act (Base)
Log retention for provided high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Log retention for provided high-risk AI systems

This task helps you comply with the following requirements

Article 19: Retention of automatically generated logs for high-risk AI systemsAI Act (Base)
Data governance for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data governance for high-risk AI systems

This task helps you comply with the following requirements

Article 17.1 (QMS procedures): Quality management proceduresAI Act (Base)
Documentation of AI models
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Documentation of AI models

This task helps you comply with the following requirements

Article 53.1-2: Maintaining accurate and up-to-date technical information of general purpose AI modelsAI Act (GPAI)
Provision of model documentation to competent authorities
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Provision of model documentation to competent authorities

This task helps you comply with the following requirements

Article 53.1-2: Maintaining accurate and up-to-date technical information of general purpose AI modelsAI Act (GPAI)
Data provenance procedure for AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data provenance procedure for AI systems

This task helps you comply with the following requirements

Article 10.2: Management of training, validation and testing data setsAI Act (Base)
Data preparation and quality assurance for AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data preparation and quality assurance for AI systems

This task helps you comply with the following requirements

Article 10.2: Management of training, validation and testing data setsAI Act (Base)
AI data gap identification and management
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

AI data gap identification and management

This task helps you comply with the following requirements

Article 10.2: Management of training, validation and testing data setsAI Act (Base)
Data quality criteria for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data quality criteria for high-risk AI systems

This task helps you comply with the following requirements

Article 10.3: Relevance, representativeness, and completeness of data setsAI Act (Base)
Contextual relevance assessment of AI data sets
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Contextual relevance assessment of AI data sets

This task helps you comply with the following requirements

Article 10.4: Contextual characteristics of data setsAI Act (Base)
Justification for special category data processing in AI bias correction records
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Justification for special category data processing in AI bias correction records

This task helps you comply with the following requirements

Article 10.5: Exceptional processing of special categories of personal dataAI Act (Base)
Deletion of special categories of personal data for AI bias correction
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Deletion of special categories of personal data for AI bias correction

This task helps you comply with the following requirements

Article 10.5: Exceptional processing of special categories of personal dataAI Act (Base)
Technical limitations on re-use of special category data
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Technical limitations on re-use of special category data

This task helps you comply with the following requirements

Article 10.5: Exceptional processing of special categories of personal dataAI Act (Base)
Test data management for high-risk AI systems without model training
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Test data management for high-risk AI systems without model training

This task helps you comply with the following requirements

Article 10.6: Applicability of data requirements to non-training high-risk AI systemsAI Act (Base)
Identification and mitigation of AI model flaws
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Identification and mitigation of AI model flaws

This task helps you comply with the following requirements

Article 15.5: Cybersecurity and resilience against manipulation attemptsAI Act (Base)
Log retention for high-risk AI systems provided by financial institutions
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Log retention for high-risk AI systems provided by financial institutions

This task helps you comply with the following requirements

Article 19: Retention of automatically generated logs for high-risk AI systemsAI Act (Base)
Data management procedures for AI system development
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data management procedures for AI system development

This task helps you comply with the following requirements

Article 10.1: Quality criteria of training data setsAI Act (Base)
Data preparation criteria and methods
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data preparation criteria and methods

This task helps you comply with the following requirements

Article 10.1: Quality criteria of training data setsAI Act (Base)
Documentation of open-source usage in GPAI model development
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Documentation of open-source usage in GPAI model development

This task helps you comply with the following requirements

Article 53.1-2: Maintaining accurate and up-to-date technical information of general purpose AI modelsAI Act (GPAI)
Cybersecurity measures for the protection of GPAI models with systemic risk
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Cybersecurity measures for the protection of GPAI models with systemic risk

This task helps you comply with the following requirements

Article 55: Obligations for providers of general-purpose AI models with systemic riskAI Act (GPAI)
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

This task helps you comply with the following requirements

Article 17.1 (QMS policy): Quality management policyAI Act (Base)
Data preparation process for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Data preparation process for high-risk AI systems

This task helps you comply with the following requirements

Article 10.3: Relevance, representativeness, and completeness of data setsAI Act (Base)
Secure handling of property belonging to stakeholders in the development of AI products and services
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Secure handling of property belonging to stakeholders in the development of AI products and services

This task helps you comply with the following requirements

Article 17.1 (QMS instructions): Quality management instructionsAI Act (Base)
Public summary of training data for GPAI models
Critical
High
Normal
Low
1
requirements
AI governance
AI data and model governance

Public summary of training data for GPAI models

This task helps you comply with the following requirements

Article 53.1-2: Maintaining accurate and up-to-date technical information of general purpose AI modelsAI Act (GPAI)
Complete these tasks in Cyberday ISMS ->

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
AI data and model governance
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

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