RK-004AltoProveedorPreventivo
Accesibilidad de los registros para autoridades competentes
Los proveedores deben garantizar que los registros de eventos sean accesibles a las autoridades nacionales competentes y de vigilancia del mercado previa solicitud, con procedimientos para la divulgación segura y puntual de los registros pertinentes.
Artículos:Article 12(2)Article 21
Ejemplos de evidencia
- Authority access procedure
- Log export capability demonstration
- Secure disclosure protocol
Normas
ISO 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-002Log Integrity and Tamper ProtectionProviders must ensure that logs are protected against tampering, unauthorised deletion, or modification, using cryptographic integrity controls,…
- 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-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
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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