Module 05 — High-Risk Assessment

The purpose of this policy is to establish the principles and requirements for determining whether an Artificial Intelligence system used, developed, deployed or integrated by your organization qualifies as a High-Risk AI System under Regulation (EU) 2024/1689 (EU AI Act). This policy ensures that all AI systems are consistently assessed before operational deployment and throughout their lifecycle.

7 documents in this module

• Policy — DOD-05_High-Risk_Assessment
• Procedure — PROC-05_High-Risk_Assessment
• Work Instruction — WI-05_High-Risk_Assessment
• Checklist — CHK-05_High-Risk_Assessment
• Register — REG-05_High-Risk_Assessment
• Evidence — EVID-05_High-Risk_Assessment
• Declaration — DEC-05_High-Risk_Assessment

Where this fits

Module 05 is one of the 10 operational modules in the EU AI Act Ready™ governance library — 70 controlled documents in total, generated with your organization's specifics when you request your firm's pack.