The deployer must complete an impact assessment for each high-risk AI system annually and within 90 days after any intentional and substantial modification; the assessment must cover purpose, intended use, benefits, discrimination risks and mitigation, data categories processed, outputs, monitoring and transparency measures; retained for at least three years.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
AIRMF-MS-1.1 Approaches and metrics for measurement of AI risks enumerated during the MAP function are selected for implementation starting with the most significant AI risks, and the risks or trustworthiness characteristics that will not or cannot be measured are properly documented