RK-005AltoProveedorDetective
Trazabilidad y reconstrucción de eventos
Los registros deben permitir rastrear y reconstruir los eventos de decisión para comprender las entradas procesadas, los resultados generados y las condiciones bajo las cuales el sistema de IA operó en un momento dado.
Artículos:Article 12(1)Article 12(2)(a)
Ejemplos de evidencia
- Event reconstruction test procedure
- Trace log sample for decision events
- Input-output correlation capability
Normas
ISO 42001:2023 §9.1ISO/IEC 27001:2022 A.8.15
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-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-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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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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