CA-002CriticalProviderDetective
Internal Control Assessment (Annex VI)
For AI systems subject to internal control assessment, providers must verify and document that the system meets all applicable requirements of Articles 9–15 and 17, with the internal assessment conducted by qualified personnel independent of the development team.
Articles:Article 43(1)Annex VI
Evidence Examples
- Internal control assessment report
- Annex VI compliance checklist
- Assessor independence confirmation
Standards
Annex VI EU AI Act
Related controls
- CA-001Conformity Assessment Pathway SelectionArticle 43 requires providers to select the appropriate conformity assessment procedure for their high-risk AI system: internal control (Annex VI) under…
- CA-003Third-Party Notified Body AssessmentThird-party assessment is the exception. It applies to Annex III point 1 biometric identification and categorisation systems under Article 43(1) where…
- CA-004CE Marking AffixationArticle 48 requires that providers affix the CE marking to high-risk AI systems that have successfully completed conformity assessment, certifying that…
- CA-005EU Declaration of ConformityArticle 47 requires providers to draw up an EU Declaration of Conformity for each high-risk AI system, declaring that it meets all applicable…
- CA-006Notified Body Selection and EngagementWhere third-party assessment is required, providers must select a notified body that is duly designated for the relevant Annex III category, verify its…
- CA-007Conformity Re-Assessment TriggersArticle 43(4) requires providers to re-assess conformity when a substantial modification is made to the AI system, including changes that affect the…
Related EU AI Act terms
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