TD-001CriticalProviderPreventive
AI System Description and General Information
Article 11 and Annex IV require that technical documentation includes a general description of the AI system covering its intended purpose, the persons responsible for it, and the characteristics, capabilities, and limitations of the system.
Articles:Article 11(1)Annex IV §1
Evidence Examples
- Technical documentation package (Annex IV)
- System description document
- Provider identification record
Standards
ISO 42001:2023 §8.3Annex IV EU AI Act
Related controls
- 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-005System Monitoring Plan DocumentationTechnical documentation must include a plan describing the measures for monitoring the AI system in operation, the data to be collected, the performance…
- 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,…
Related EU AI Act terms
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