Requirement

AI risk and lifecycle management

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AI risk and lifecycle management
This requirement is part of the framework:  

Other requirements of the framework

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AI risk and lifecycle management
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Best practices
How to implement:
AI risk and lifecycle management
This policy on
AI risk and lifecycle management
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 risk and lifecycle management
Frameworks that include requirements for this topic:
AI Act (GPAI models)
AI Act (Base)
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 risk and lifecycle management
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Staff guidance and training procedure in AI literacy
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Staff guidance and training procedure in AI literacy

This task helps you comply with the following requirements

Article 4: Ensuring personnel have a sufficient level of AI literacyAI Act (Base)
Conducting and documenting AI risk assessments
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Conducting and documenting AI risk assessments

This task helps you comply with the following requirements

No items found.
Conducting and documenting AI system impact assessments
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Conducting and documenting AI system impact assessments

This task helps you comply with the following requirements

No items found.
Top management's commitment to the AI management system
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Top management's commitment to the AI management system

This task helps you comply with the following requirements

No items found.
Documentation of high-risk AI system characteristics and intended purpose
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Documentation of high-risk AI system characteristics and intended purpose

This task helps you comply with the following requirements

No items found.
Implementing, verifying, and updating the AI risk treatment plan
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Implementing, verifying, and updating the AI risk treatment plan

This task helps you comply with the following requirements

No items found.
Process for AI system impact assessment
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Process for AI system impact assessment

This task helps you comply with the following requirements

No items found.
Context analysis for AI management
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Context analysis for AI management

This task helps you comply with the following requirements

No items found.
AI objective setting and management
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI objective setting and management

This task helps you comply with the following requirements

No items found.
Implementation and verification of responsible AI development controls
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Implementation and verification of responsible AI development controls

This task helps you comply with the following requirements

No items found.
Identifying interested parties for the AI management system
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

Identifying interested parties for the AI management system

This task helps you comply with the following requirements

No items found.
Policy portfolio harmonization for AI alignment
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Policy portfolio harmonization for AI alignment

This task helps you comply with the following requirements

No items found.
Defining and communicating AI management system roles and responsibilities
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Defining and communicating AI management system roles and responsibilities

This task helps you comply with the following requirements

No items found.
AI system verification and validation procedures
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

AI system verification and validation procedures

This task helps you comply with the following requirements

No items found.
AI policy development and communication
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

AI policy development and communication

This task helps you comply with the following requirements

No items found.
Implementing operational controls for the AI management system
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Implementing operational controls for the AI management system

This task helps you comply with the following requirements

No items found.
Establishing and maintaining an AI management system
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Establishing and maintaining an AI management system

This task helps you comply with the following requirements

No items found.
Change management for the AI management system
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Change management for the AI management system

This task helps you comply with the following requirements

No items found.
AI system design and development lifecycle process
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system design and development lifecycle process

This task helps you comply with the following requirements

No items found.
AI system impact assessment -report publishing, informing and maintenance
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system impact assessment -report publishing, informing and maintenance

This task helps you comply with the following requirements

No items found.
Leadership commitment to the effective management of AI systems
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Leadership commitment to the effective management of AI systems

This task helps you comply with the following requirements

Article 4: Ensuring personnel have a sufficient level of AI literacyAI Act (Base)
Maintaining a log of AI literacy training
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Maintaining a log of AI literacy training

This task helps you comply with the following requirements

Article 4: Ensuring personnel have a sufficient level of AI literacyAI Act (Base)
Appointment of personnel to monitor changes to AI system classifications
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Appointment of personnel to monitor changes to AI system classifications

This task helps you comply with the following requirements

Article 25.1-2: Conditions to be considered a provider of high-risk AI systemsAI Act (Base)
Conformity assessment and registration of high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Conformity assessment and registration of high-risk AI systems

This task helps you comply with the following requirements

Article 16: Obligations for providers of high-risk AI systemsAI Act (Base)
Technical documentation for high-risk AI systems
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Technical documentation for high-risk AI systems

This task helps you comply with the following requirements

Article 16: Obligations for providers of high-risk AI systemsAI Act (Base)
Article 11: Technical documentationAI Act (Base)
Post-market monitoring and corrective actions for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Post-market monitoring and corrective actions for high-risk AI systems

This task helps you comply with the following requirements

Article 16: Obligations for providers of high-risk AI systemsAI Act (Base)
Quality management equivalencies for financial institutions
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Quality management equivalencies for financial institutions

This task helps you comply with the following requirements

Article 17.4: Quality management systems for financial institutionsAI Act (Base)
Conformity process for distributors of high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Conformity process for distributors of high-risk AI systems

This task helps you comply with the following requirements

Article 24: Declaration of conformity for distributors of high-risk AI systemsAI Act (Base)
Operational process for deployed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Operational process for deployed high-risk AI systems

This task helps you comply with the following requirements

Article 26.1-4: Technical and organisational obligations for deployers of high-risk AI-systemsAI Act (Base)
Process for monitoring high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for monitoring high-risk AI systems

This task helps you comply with the following requirements

Article 26.5: Monitoring the operation of deployed high-risk AI systemsAI Act (Base)
Maintaining a log of monitoring activities of deployed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Maintaining a log of monitoring activities of deployed high-risk AI systems

This task helps you comply with the following requirements

Article 26.5: Monitoring the operation of deployed high-risk AI systemsAI Act (Base)
Log retention policy for deployed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Log retention policy for deployed high-risk AI systems

This task helps you comply with the following requirements

Article 26.6: Minimum log retention periods in deployed high-risk AI systemsAI Act (Base)
Impact assessment procedure for AI systems
Critical
High
Normal
Low
4
requirements
AI governance
AI risk and lifecycle management

Impact assessment procedure for AI systems

This task helps you comply with the following requirements

Article 27.1-4: Fundamental rights impact assessment prior to deployment of high-risk AI systemsAI Act (Base)
Article 9.2: Risk management system planning, processes and maintenanceAI Act (Base)
Article 9.9: Considering the impact on vulnerable groups in risk managementAI Act (Base)
Fundamental rights assessment -report publishing, informing and maintenance
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Fundamental rights assessment -report publishing, informing and maintenance

This task helps you comply with the following requirements

Article 27.1-4: Fundamental rights impact assessment prior to deployment of high-risk AI systemsAI Act (Base)
Evaluation of AI risk management measures in the risk management phase
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Evaluation of AI risk management measures in the risk management phase

This task helps you comply with the following requirements

Article 9.4: Considerations for risk management measuresAI Act (Base)
Acceptance of overall residual AI risk
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Acceptance of overall residual AI risk

This task helps you comply with the following requirements

Article 9.5: Risk management measuresAI Act (Base)
Mitigation and control measures for AI risks
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Mitigation and control measures for AI risks

This task helps you comply with the following requirements

Article 9.5: Risk management measuresAI Act (Base)
Testing plan for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Testing plan for high-risk AI systems

This task helps you comply with the following requirements

Article 9.8: Testing frequency and metricsAI Act (Base)
Documentation of AI system design and development
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Documentation of AI system design and development

This task helps you comply with the following requirements

Article 10.2: Management of training, validation and testing data setsAI Act (Base)
Logging capabilities for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Logging capabilities for high-risk AI systems

This task helps you comply with the following requirements

Article 12: Record-keeping (logs)AI Act (Base)
Amount, competence and adequacy of human oversight personnel
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

Amount, competence and adequacy of human oversight personnel

This task helps you comply with the following requirements

Article 14: Effective human oversight of high-risk AI-systemsAI Act (Base)
Management of AI-specific cybersecurity risks
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Management of AI-specific cybersecurity risks

This task helps you comply with the following requirements

Article 15.5: Cybersecurity and resilience against manipulation attemptsAI Act (Base)
AI cybersecurity incident response plan
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI cybersecurity incident response plan

This task helps you comply with the following requirements

Article 15.5: Cybersecurity and resilience against manipulation attemptsAI Act (Base)
Verification process for imported high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Verification process for imported high-risk AI systems

This task helps you comply with the following requirements

Article 23: Declaration of conformity for importers of high-risk AI systemsAI Act (Base)
Handling non-conformities in imported high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Handling non-conformities in imported high-risk AI systems

This task helps you comply with the following requirements

Article 23: Declaration of conformity for importers of high-risk AI systemsAI Act (Base)
Internal control procedure for conformity assessment
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Internal control procedure for conformity assessment

This task helps you comply with the following requirements

Article 43.1: Conformity assessment procedure for providers of high-risk AI systemsAI Act (Base)
Internal conformity assessment procedure for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Internal conformity assessment procedure for high-risk AI systems

This task helps you comply with the following requirements

Article 43.2: Conformity assessment procedure for providers of high-risk AI systems listed in Annex IIIAI Act (Base)
Process for managing substantial modifications to AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for managing substantial modifications to AI systems

This task helps you comply with the following requirements

Article 43.4: Conditions for high-risk AI systems to undergo a new conformity assessment procedureAI Act (Base)
Policy on CE marking responsibility and usage for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Policy on CE marking responsibility and usage for high-risk AI systems

This task helps you comply with the following requirements

Article 48: CE markings for high-risk AI systemsAI Act (Base)
Management of serious incidents during real-world AI testing
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Management of serious incidents during real-world AI testing

This task helps you comply with the following requirements

Article 60.7: Reporting of serious incidents connected to real-world testing of high-risk AI systemsAI Act (Base)
Registration of AI systems before market placement
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Registration of AI systems before market placement

This task helps you comply with the following requirements

Article 49: Registration of AI systemsAI Act (Base)
Considering AI risks in the ISMS
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

Considering AI risks in the ISMS

This task helps you comply with the following requirements

Article 9.1: Establishing a risk management system for high-risk AI systemsAI Act (Base)
AI risk assessment process establishment and management
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

AI risk assessment process establishment and management

This task helps you comply with the following requirements

Article 9.2: Risk management system planning, processes and maintenanceAI Act (Base)
Adopting a code of practice for general-purpose AI models
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Adopting a code of practice for general-purpose AI models

This task helps you comply with the following requirements

Article 53.4: Codes of practice for providers of general-purpose AI modelsAI Act (GPAI)
Appointment of an authorised representative for GPAI model providers from outside the EU
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Appointment of an authorised representative for GPAI model providers from outside the EU

This task helps you comply with the following requirements

Article 54: Authorised representatives of providers of general-purpose AI modelsAI Act (GPAI)
Evaluating and managing systemic risk in GPAI models
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Evaluating and managing systemic risk in GPAI models

This task helps you comply with the following requirements

Article 55: Obligations for providers of general-purpose AI models with systemic riskAI Act (GPAI)
Process for cooperating with competent authorities
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for cooperating with competent authorities

This task helps you comply with the following requirements

Article 52.3: Cooperation with competent authorities for providers of general purpose AI modelsAI Act (GPAI)
Support for authorised representatives of GPAI model providers
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Support for authorised representatives of GPAI model providers

This task helps you comply with the following requirements

Article 54: Authorised representatives of providers of general-purpose AI modelsAI Act (GPAI)
AI system operational procedures and monitoring
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system operational procedures and monitoring

This task helps you comply with the following requirements

No items found.
Integrating customer expectations into AI development and usage
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Integrating customer expectations into AI development and usage

This task helps you comply with the following requirements

No items found.
Consideration of technical, societal, and legal environment in AI impact assessments
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Consideration of technical, societal, and legal environment in AI impact assessments

This task helps you comply with the following requirements

No items found.
Defining objectives for responsible AI
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Defining objectives for responsible AI

This task helps you comply with the following requirements

No items found.
Secure storage of AI system impact assessment documentation
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Secure storage of AI system impact assessment documentation

This task helps you comply with the following requirements

No items found.
AI policy
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI policy

This task helps you comply with the following requirements

No items found.
AI personnel competence management
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI personnel competence management

This task helps you comply with the following requirements

No items found.
AI supplier management procedure
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI supplier management procedure

This task helps you comply with the following requirements

No items found.
Documentation of AI system resources and activities
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Documentation of AI system resources and activities

This task helps you comply with the following requirements

No items found.
AI risk and opportunity management
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI risk and opportunity management

This task helps you comply with the following requirements

No items found.
Documenting personnel skills and roles in AI system life cycle
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Documenting personnel skills and roles in AI system life cycle

This task helps you comply with the following requirements

No items found.
AI system deployment plan
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system deployment plan

This task helps you comply with the following requirements

No items found.
AI policy review and validation
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

AI policy review and validation

This task helps you comply with the following requirements

No items found.
Defining and documenting AI system requirements
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Defining and documenting AI system requirements

This task helps you comply with the following requirements

No items found.
Identifying specific risks of harm in AI fundamental rights impact assessment
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Identifying specific risks of harm in AI fundamental rights impact assessment

This task helps you comply with the following requirements

No items found.
Review of AI management system resource sufficiency
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Review of AI management system resource sufficiency

This task helps you comply with the following requirements

No items found.
Process for AI risk treatment and control implementation
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for AI risk treatment and control implementation

This task helps you comply with the following requirements

No items found.
AI management system resource management
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI management system resource management

This task helps you comply with the following requirements

No items found.
Maintaining an inventory of AI system tools
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Maintaining an inventory of AI system tools

This task helps you comply with the following requirements

No items found.
Societal impact assessment for AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Societal impact assessment for AI systems

This task helps you comply with the following requirements

No items found.
Assessment of foreseeable AI system abuses
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Assessment of foreseeable AI system abuses

This task helps you comply with the following requirements

No items found.
AI system impact assessment documentation
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

AI system impact assessment documentation

This task helps you comply with the following requirements

No items found.
AI system use verification
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system use verification

This task helps you comply with the following requirements

No items found.
Establishing documented processes for the responsible use of AI systems
Critical
High
Normal
Low
3
requirements
AI governance
AI risk and lifecycle management

Establishing documented processes for the responsible use of AI systems

This task helps you comply with the following requirements

No items found.
AI-related concern reporting mechanism
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI-related concern reporting mechanism

This task helps you comply with the following requirements

No items found.
Defining responsibilities for AI system lifecycle management
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Defining responsibilities for AI system lifecycle management

This task helps you comply with the following requirements

No items found.
AI objectives and organizational policies
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

AI objectives and organizational policies

This task helps you comply with the following requirements

No items found.
AI system impact assessment on individuals and groups
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

AI system impact assessment on individuals and groups

This task helps you comply with the following requirements

No items found.
Transparency in the AI development lifecycle
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Transparency in the AI development lifecycle

This task helps you comply with the following requirements

No items found.
Awareness and mitigation of automation bias in AI system use
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Awareness and mitigation of automation bias in AI system use

This task helps you comply with the following requirements

Article 4: Ensuring personnel have a sufficient level of AI literacyAI Act (Base)
Unit or role-specific AI literacy program
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Unit or role-specific AI literacy program

This task helps you comply with the following requirements

Article 4: Ensuring personnel have a sufficient level of AI literacyAI Act (Base)
Implementing changes to AI system classifications
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Implementing changes to AI system classifications

This task helps you comply with the following requirements

Article 25.3: Manufacturer conditions for AI systems as safety components of productsAI Act (Base)
Code of conduct for organisations deploying or providing AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Code of conduct for organisations deploying or providing AI systems

This task helps you comply with the following requirements

Article 95.3: Code of conduct for providers or deployers of AI systems and their organisationsAI Act (Base)
Process for managing classification changes for AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Process for managing classification changes for AI systems

This task helps you comply with the following requirements

Article 25.1-2: Conditions to be considered a provider of high-risk AI systemsAI Act (Base)
Automatic log-generation for high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Automatic log-generation for high-risk AI systems

This task helps you comply with the following requirements

Article 16: Obligations for providers of high-risk AI systemsAI Act (Base)
Cooperation with national competent authorities for providers of high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Cooperation with national competent authorities for providers of high-risk AI systems

This task helps you comply with the following requirements

Article 16: Obligations for providers of high-risk AI systemsAI Act (Base)
Termination clause in the authorised representative's mandate
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Termination clause in the authorised representative's mandate

This task helps you comply with the following requirements

Article 22: Authorised representatives of high-risk AI system providersAI Act (Base)
Appointment and responsibilities of the authorised representative of providers of high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Appointment and responsibilities of the authorised representative of providers of high-risk AI systems

This task helps you comply with the following requirements

Article 22: Authorised representatives of high-risk AI system providersAI Act (Base)
Secure storage and transport of distributed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Secure storage and transport of distributed high-risk AI systems

This task helps you comply with the following requirements

Article 24: Declaration of conformity for distributors of high-risk AI systemsAI Act (Base)
Notification procedure for risks in distributed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Notification procedure for risks in distributed high-risk AI systems

This task helps you comply with the following requirements

Article 24: Declaration of conformity for distributors of high-risk AI systemsAI Act (Base)
Incident reporting for deployed high-risk AI systems
Critical
High
Normal
Low
1
requirements
AI governance
AI risk and lifecycle management

Incident reporting for deployed high-risk AI systems

This task helps you comply with the following requirements

Article 26.5: Monitoring the operation of deployed high-risk AI systemsAI Act (Base)
Monitoring equivalencies for high-risk AI systems deployed by financial institutions
Critical
High
Normal
Low
2
requirements
AI governance
AI risk and lifecycle management

Monitoring equivalencies for high-risk AI systems deployed by financial institutions

This task helps you comply with the following requirements

Article 26.5: Monitoring the operation of deployed high-risk AI systemsAI Act (Base)
Article 26.6: Minimum log retention periods in deployed high-risk AI systemsAI Act (Base)
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 risk and lifecycle management
of the framework  
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Complete these tasks to increase your compliance in this policy.
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31 requirements
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