TD-005HighProviderPreventive
System Monitoring Plan Documentation
Technical documentation must include a plan describing the measures for monitoring the AI system in operation, the data to be collected, the performance thresholds, and the procedures for responding to performance deviations.
Articles:Article 11(1)Article 72Annex IV §9
Evidence Examples
- Operational monitoring plan
- KPI threshold definitions
- Deviation response procedure
Standards
ISO 42001:2023 §9.1
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-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-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
- Post-Market MonitoringProactive collection and review of experience gained from the use of high-risk AI systems, to identify any need for corrective or preventive actions and ensure continued compliance throughout the system lifecycle.
- Technical DocumentationThe documentation that providers of high-risk AI systems must draw up before placing the system on the market, containing all necessary information to assess compliance with the Regulation, including a general description, design specifications, training data information, risk management records, and performance metrics. Content requirements are set out in Annex IV.
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