PM-009AltoProveedor & DesplegadorPreventivo
Protocolo de cooperación en materia de vigilancia del mercado
Los proveedores y los responsables del despliegue deben establecer protocolos de cooperación con las autoridades nacionales de vigilancia del mercado durante las actividades de vigilancia poscomercialización, incluidos el intercambio de datos, las modalidades de acceso in situ y los compromisos de plazos de respuesta.
Artículos:Article 21Article 72(2)Article 74
Ejemplos de evidencia
- Surveillance cooperation protocol document
- Point of contact designation record
- Data access agreement with authority
Normas
Article 74 EU AI Act
Controles relacionados
- PM-001Post-Market Monitoring Plan EstablishmentArticle 72(3) requires providers to establish, document, and implement a post-market monitoring plan that proportionately reflects the nature of the AI…
- PM-002Operational Data Collection SystemProviders must implement a system for collecting and analysing relevant data on the performance of high-risk AI systems throughout their operational…
- PM-003In-Operation Performance TrackingProviders must continuously track performance indicators in operation, comparing actual performance against the baseline established during pre-market…
- PM-004Incident Detection and Root Cause AnalysisProviders must implement automated and manual mechanisms to detect incidents and near-misses in operation, and conduct root cause analysis for significant…
- PM-005Serious Incident Reporting to AuthoritiesArticle 73(1) requires providers and deployers to report serious incidents to the relevant market surveillance authority without undue delay after…
- PM-006Corrective Action ProceduresProviders must implement documented corrective action procedures that specify how identified performance issues, incidents, and non-conformities are…
Términos relacionados de la Ley de IA
- 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.
- Market Surveillance AuthorityThe national authority responsible for market surveillance activities under the Regulation, including investigating complaints, conducting inspections, accessing documentation, ordering corrective actions, and notifying serious incidents to the AI Office.
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