PM-008CriticalProviderCorrective
Product Recall and Market Withdrawal Procedures
Providers must have documented procedures for recalling or withdrawing high-risk AI systems from the market when a serious risk to health, safety, or fundamental rights is identified that cannot be adequately mitigated through corrective actions.
Articles:Article 20(2)Article 72(2)
Evidence Examples
- Recall procedure document
- Affected deployer notification template
- Market withdrawal authority notification procedure
Standards
ISO 42001:2023 §10.1
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-006Corrective Action ProceduresProviders must implement documented corrective action procedures that specify how identified performance issues, incidents, and non-conformities are…
Related EU AI Act terms
Upgrade when it needs to be
The free questionnaire returns preliminary signals. The Full Assessment turns real system material into a governed decision record - extraction, component separation, evidence, national overlays, and a review-ready dossier.
Start free risk preview