TD-004HighProviderPreventive
Validation and Testing Approach Documentation
Providers must document the validation and testing procedures applied to the AI system prior to placing it on the market, including the metrics used, the test sets employed, and the results achieved.
Articles:Article 11(1)Annex IV §3
Evidence Examples
- Validation and test protocol
- Test results summary
- Performance benchmark report
Standards
ISO 42001:2023 §8.4Annex IV EU AI Act §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-003Development Process DocumentationTechnical documentation must describe the methods and steps performed for the development of the AI system, including data collection, labelling, model…
- 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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