The organization should establish and document procedures for the verification and validation of AI systems. These procedures should include:

• The specific verification and validation measures to be applied to AI systems (e.g., testing, auditing, expert review).
• The criteria that determine when and how these measures should be implemented (e.g., at specific development stages, after significant changes, based on risk assessment, or for certain types of AI systems).
• Roles and responsibilities for carrying out verification and validation activities.
• Methods for recording and reviewing the results of these activities.