RK-002AltoProveedorPreventivo
Integridad de registros y protección contra manipulación
Los proveedores deben garantizar que los registros estén protegidos contra manipulación, supresión o modificación no autorizadas, mediante controles criptográficos de integridad, almacenamiento de escritura única o medidas técnicas equivalentes.
Artículos:Article 12(1)Article 12(2)
Ejemplos de evidencia
- Log integrity mechanism description
- Cryptographic hash verification procedure
- Immutable log storage configuration
Normas
ISO/IEC 27001:2022 A.8.15ISO 42001:2023 §9.1
Controles relacionados
- RK-001Automatic Event Logging CapabilityArticle 12(1) requires that high-risk AI systems are designed and developed with automatic logging capabilities, enabling the reconstruction of events…
- RK-003Log Retention for Minimum 10 YearsArticle 18(1) requires that providers retain technical documentation and logs for at least 10 years after the high-risk AI system is placed on the market…
- RK-004Log Accessibility for Competent AuthoritiesProviders must ensure that event logs are accessible to competent national authorities and market surveillance authorities upon request, with procedures…
- RK-005Event Traceability and ReconstructionLogs must enable the tracing and reconstruction of decision events to understand the inputs processed, the outputs generated, and the conditions under…
- RK-006Performance and Operational Metrics LoggingProviders must log performance and operational metrics relevant to verifying that the AI system operates within the parameters established in the…
- RK-007Anomaly and Error Detection LoggingThe logging system must capture anomalous behaviour, errors, and unexpected outputs from the AI system in operation, enabling timely detection of…
Términos relacionados de la Ley de IA
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