E007—[Retired] Document system change approvals
>Control Description
Merged with E004 - see changelog (Q1 2026 update)
Application
Optional
Frequency
Every 12 monthsCapabilities
Universal
>Controls & Evidence (1)
Other
E007.1
RetiredCore - This should include:
- Documenting formal review and approval decisions for changes defined in E004: Assign accountability.
Typical evidence: This requirement was merged into E004 at the Q1, 2026 standard update. See aiuc-1.com/changelog for more information
>Cross-Framework Mappings
NIST AI RMF
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