QM-012MedioProveedorDetective
Revisión por la dirección del SGC
La alta dirección debe realizar revisiones periódicas del sistema de gestión de calidad para evaluar su idoneidad, adecuación y eficacia continuas, con resultados documentados que incluyan decisiones sobre acciones de mejora y necesidades de recursos.
Artículos:Article 17(1)Article 17(2)
Ejemplos de evidencia
- Management review agenda and minutes
- QMS effectiveness metrics
- Action items from review meetings
Normas
ISO 42001:2023 §9.3ISO 9001:2015 §9.3
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-002Regulatory Compliance StrategyProviders must establish and document a strategy for achieving and maintaining compliance with applicable regulatory requirements, including the EU AI…
- 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…
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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