EU Drivers for AI-CTRL-041 and AI-CTRL-042
How this relates. AI-CTRL-041 and AI-CTRL-042 are part of the AI Security Control Objectives Library. This page lists the EU instruments that call for them. The drivers are tagged [Recalled] or [Reported]; check the primary text before relying on them. This is not legal advice.
EU drivers for AI-CTRL-042
| Field | Detail |
|---|---|
| Control | AI-CTRL-042 Fundamental Rights and Data Protection Impact Assessment |
| EU drivers | GDPR Art. 35 [Recalled]; AI Act Art. 27 FRIA for certain deployers [Recalled; scope to verify] |
| Template | T02 Impact Assessment (FRIA and DPIA Combined) |
| Test cases | TC-L03-034, TC-L03-010, TC-L03-011 |
| Related controls | AI-CTRL-013, AI-CTRL-037 |
EU drivers for AI-CTRL-041
| Field | Detail |
|---|---|
| Control | AI-CTRL-041 Fairness, Bias Testing and Explainability |
| EU drivers | AI Act data governance and bias examination (Art. 10) and the right to explanation (Art. 86) [Recalled]; GDPR Art. 22 [Recalled]; the strict-necessity standard for special category data, reported as retained by the omnibus [Reported] |
| EU addition to the evidence | Where special category data is needed for bias testing, keep the strict-necessity test and the safeguards on record. TC-L03-032 tests for that record |
| Test cases | TC-L03-031, TC-L03-032, TC-L03-008, TC-L03-029 |
The GCC instruments behind AI-CTRL-041 are on the GCC drivers page.