PM-006HighProviderCorrective
Corrective Action Procedures
Providers must implement documented corrective action procedures that specify how identified performance issues, incidents, and non-conformities are addressed, including investigation, action determination, implementation, and effectiveness verification.
Articles:Article 20(1)Article 72(2)
Evidence Examples
- Corrective action SOP
- CAPA log with status tracking
- Effectiveness verification records
Standards
ISO 42001:2023 §10.1ISO 9001:2015 §10.2
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-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-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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