TD-008MediumProviderPreventive
Version History and Change Log
Technical documentation must be kept up to date with each version of the AI system and include a version history documenting all substantial modifications, the rationale for changes, and their impact on system performance and compliance.
Articles:Article 11(3)Annex IV §5
Evidence Examples
- System version log
- Change impact assessment records
- Documentation update audit trail
Standards
ISO 42001:2023 §8.3Annex IV EU AI Act §5
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-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…
Related EU AI Act terms
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