How do I document AI applications for compliance and audit?

Document purpose, data sources, data categories, roles, providers, hosting, transfers, control mechanisms, human oversight, testing, monitoring, change process, and incident handling. Link this with VVT, risk assessment, and ticketing processes to ensure it is actively managed in operations. Services: /es/leistungen

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Lars Jurischka

Digital Marketing Expert & Management Consulting

www.lj-partner.com

www.kaboob.de

https://www.lj-partner.com
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How do I correctly assign legal bases when multiple purposes are involved in a single process?