QM-002AltoProveedorPreventivo
Estrategia de cumplimiento normativo
Los proveedores deben establecer y documentar una estrategia para lograr y mantener el cumplimiento de los requisitos normativos aplicables, incluyendo el Reglamento de IA de la UE, el RGPD y la legislación sectorial nacional aplicable, con responsabilidades y plazos definidos.
Artículos:Article 17(1)(a)
Ejemplos de evidencia
- Regulatory compliance roadmap
- Legal requirement register
- Compliance owner assignment matrix
Normas
ISO 42001:2023 §6.1ISO/IEC 27001:2022
Controles relacionados
- QM-001Quality Management System EstablishmentArticle 17(1) requires providers of high-risk AI systems to put in place a quality management system that ensures compliance with the requirements of the…
- QM-003Design Control ProceduresProviders must implement documented design control procedures that ensure regulatory and performance requirements are systematically incorporated from the…
- QM-004Data Management ProceduresProviders must have documented data management procedures covering the acquisition, preparation, use, and retention of data throughout the AI system…
- QM-005Staff Training and Competency ProceduresArticle 17(1)(d) requires providers to implement procedures for training personnel involved in AI system development, testing, and monitoring, with…
- QM-006Pre-Market Testing and Validation ProceduresProviders must implement documented procedures for pre-market testing and validation of high-risk AI systems, including the metrics to be achieved, the…
- QM-007Post-Market Monitoring PlanArticle 17(1)(f) requires providers to implement a post-market monitoring plan that specifies the data to be collected, the monitoring frequency, the…
Términos relacionados de la Ley de IA
Actualice cuando la conformidad deba ser
El cuestionario gratuito ofrece señales preliminares. La Evaluación Completa convierte la documentación real del sistema en un expediente de decisión auditable: extracción, separación de componentes, evidencias, normativas nacionales y dossier listo para auditoría.
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