TD-005HochAnbieterPräventiv
Dokumentation des Systemüberwachungsplans
Die technische Dokumentation muss einen Plan enthalten, der die Maßnahmen zur Überwachung des KI-Systems im Betrieb, die zu erhebenden Daten, die Leistungsschwellenwerte und die Verfahren zum Umgang mit Leistungsabweichungen beschreibt.
Artikel:Article 11(1)Article 72Annex IV §9
Nachweisbeispiele
- Operational monitoring plan
- KPI threshold definitions
- Deviation response procedure
Normen
ISO 42001:2023 §9.1
Verwandte Kontrollen
- TD-001AI System Description and General InformationArticle 11 and Annex IV require that technical documentation includes a general description of the AI system covering its intended purpose, the persons…
- TD-002Design Specifications and ArchitectureProviders must document the overall design logic of the AI system, including the algorithms and associated design choices, the key design parameters, and…
- TD-003Development Process DocumentationTechnical documentation must describe the methods and steps performed for the development of the AI system, including data collection, labelling, model…
- TD-004Validation and Testing Approach DocumentationProviders must document the validation and testing procedures applied to the AI system prior to placing it on the market, including the metrics used, the…
- TD-006Accuracy Metrics and Performance DocumentationProviders must document the accuracy, robustness, and cybersecurity metrics for which the high-risk AI system was designed and the relevant testing…
- TD-007Known Limitations DocumentationArticle 11 and Annex IV require explicit documentation of known or foreseeable limitations of the AI system, including performance degradation conditions,…
Verwandte KI-VO-Begriffe
- Post-Market MonitoringProactive collection and review of experience gained from the use of high-risk AI systems, to identify any need for corrective or preventive actions and ensure continued compliance throughout the system lifecycle.
- Technical DocumentationThe documentation that providers of high-risk AI systems must draw up before placing the system on the market, containing all necessary information to assess compliance with the Regulation, including a general description, design specifications, training data information, risk management records, and performance metrics. Content requirements are set out in Annex IV.
Erweitern Sie, wenn Nachweise rechtskräftig sein müssen.
Der kostenlose Fragebogen liefert erste Signale. Die Vollständige Bewertung verwandelt reale Systemdaten in einen auditierten Entscheidungsnachweis: Faktenextraktion, Komponententrennung, Nachweise, nationale Vorgaben und ein prüffähiges Dossier.
Kostenlose Risikovorschau starten