PM-005CriticalProvider & DeployerCorrective
Serious Incident Reporting to Authorities
Article 73(1) requires providers and deployers to report serious incidents to the relevant market surveillance authority without undue delay after becoming aware of them, with initial reports submitted within the timeframes specified in Article 73(2).
Articles:Article 73(1)Article 73(2)Article 73(3)
Evidence Examples
- Serious incident reporting procedure
- Authority notification template
- Incident report submission records
Standards
Article 73 EU AI Act
Related controls
- PM-001Post-Market Monitoring Plan EstablishmentArticle 72(3) requires providers to establish, document, and implement a post-market monitoring plan that proportionately reflects the nature of the AI…
- 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-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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