TD-003HighProviderPreventive
Development Process Documentation
Technical documentation must describe the methods and steps performed for the development of the AI system, including data collection, labelling, model training, and evaluation procedures with their rationale.
Articles:Article 11(1)Annex IV §2(c)
Evidence Examples
- Development methodology document
- Model training report
- Evaluation procedure description
Standards
ISO 42001:2023 §8.3
Related controls
- TD-001AI System Description and General InformationArticle 11 and Annex IV require that technical documentation includes a general description of the AI system covering its intended purpose, the persons…
- 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-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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