EU AI Act
EU AI Act - High-Risk Classification and Requirements

EU AI Act EUAI-Art.11: Technical documentation

Technical documentation for a high-risk AI system shall be drawn up before the system is placed on the market or put into service and kept up to date. It shall be drawn up in such a way as to demonstrate that the high-risk AI system complies with the Section 2 requirements (incl Annex IV minimum content).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 22 controls across 7 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 42001:2023 · 5 controls

  • A.4.2 Resource documentation
  • A.4.4 Tooling resources
  • A.5.3 Documentation of AI system impact assessments
  • A.6.2.3 Documentation of AI system design and development
  • A.6.2.7 AI system technical documentation

NIST SP 800-53 Rev 5 · 5 controls

  • AIRMF-GV-1.1 Legal and regulatory requirements involving AI are understood, managed, and documented
  • AIRMF-MN-4.1 Post-deployment AI system monitoring plans are implemented, including mechanisms for capturing and evaluating input from users and other relevant AI actors, appeal and override, decommissioning, incident response, recovery, and change management
  • AIRMF-MP-2.1 The specific task, and methods used to implement the task, that the AI system will support is defined
  • AIRMF-MS-2.1 Test sets, metrics, and details about the tools used during test, evaluation, validation, and verification are documented

ISO 27001:2022 · 2 controls

  • 5.33 Protection of records
  • 5.37 Documented operating procedures

SOC 2 · 2 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

GDPR · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in EU AI Act - High-Risk Classification and Requirements

You are reading one control. How much of EU AI Act have you already done?

EU AI Act EUAI-Art.11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of EU AI Act your existing evidence covers. Hold ISO/IEC 42001:2023 and 17 of 43 EU AI Act controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the ISO/IEC 42001:2023 pair alone.

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The graph holds this control, the 22 it maps to, and the evidence behind each claim, over MCP and REST.