AIUC-1
E007

[Retired] Document system change approvals

Merged with E004 - see changelog (Q1 2026 update)

Keywords
Approvals
Workflows
Application
Optional
Frequency
Every 12 months
Type
Detective
Crosswalks
Article 17: Quality Management System
Article 18: Documentation Keeping
GOVERN 2.1: Roles and responsibilities
GOVERN 2.3: Executive accountability
MANAGE 1.1: Purpose achievement
MAP 3.5: Human oversight
MEASURE 2.8: Transparency and accountability
MEASURE 4.3: Performance tracking
CCC-01: Change Management Policy and Procedures
CCC-03: Change Management Technology
CCC-04: Change Autorization
CCC-05: Change Agreements
CCC-06: Change Management Baseline
AIS-01: Application and Interface Security Policy and Procedures
A.6.2.2: AI system requirements and specification
A.6.2.4: AI system verification and validation
6.3: Planning of changes
Documenting formal review and approval decisions for changes defined in E004: Assign accountability.
E007.1 Retired

This requirement was merged into E004 at the Q1, 2026 standard update. See aiuc-1.com/changelog for more information

Category

Universal

Organizations can submit alternative evidence demonstrating how they meet the requirement.

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Phil Venables

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Google Cloud
Phil Venables
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MITRE
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MITRE ATLAS lead
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Cisco
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Orrick
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SecurityPal
Lena Smart
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