PM-001CriticalProviderPreventive
Post-Market Monitoring Plan Establishment
Article 72(3) requires providers to establish, document, and implement a post-market monitoring plan that proportionately reflects the nature of the AI technology and the risks posed by the high-risk AI system in its intended purpose.
Articles:Article 72(3)Annex IX
Evidence Examples
- Post-market monitoring plan (Annex IX template)
- Monitoring scope and frequency definition
- Plan review schedule
Standards
ISO 42001:2023 §9.1Annex IX EU AI Act
Related controls
- PM-002Operational Data Collection SystemProviders must implement a system for collecting and analysing relevant data on the performance of high-risk AI systems throughout their operational…
- PM-003In-Operation Performance TrackingProviders must continuously track performance indicators in operation, comparing actual performance against the baseline established during pre-market…
- PM-004Incident Detection and Root Cause AnalysisProviders must implement automated and manual mechanisms to detect incidents and near-misses in operation, and conduct root cause analysis for significant…
- PM-005Serious Incident Reporting to AuthoritiesArticle 73(1) requires providers and deployers to report serious incidents to the relevant market surveillance authority without undue delay after…
- PM-006Corrective Action ProceduresProviders must implement documented corrective action procedures that specify how identified performance issues, incidents, and non-conformities are…
- PM-007Feedback Integration from DeployersProviders must establish channels for receiving and systematically processing feedback from deployers about AI system performance, incidents, and…
Related EU AI Act terms
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