RM-008AltoProveedorDetective
Monitorización continua de riesgos
El sistema de gestión de riesgos debe monitorizar continuamente el sistema de IA en funcionamiento para identificar riesgos nuevos o emergentes y desencadenar una reevaluación adecuada cuando se produzcan modificaciones sustanciales o cuando los datos posteriores a la comercialización indiquen nuevos peligros.
Artículos:Article 9(1)(b)Article 72
Ejemplos de evidencia
- Operational monitoring dashboard
- Risk alert procedures
- Post-market feedback integration log
Normas
ISO 42001:2023 §9.1ISO 31000:2018 §6.7
Controles relacionados
- RM-001Establish Risk Management SystemArticle 9(1) requires providers to establish, implement, document, and maintain a risk management system as a continuous iterative process throughout the…
- RM-002Identify Known and Foreseeable RisksProviders must identify and analyse known and foreseeable risks that the high-risk AI system may pose to health, safety, or fundamental rights when used…
- RM-003Risk Estimation and Probability AssessmentProviders must estimate and evaluate the likelihood and severity of potential harm, taking into account the intended purpose, foreseeable misuse, and the…
- RM-004Risk Evaluation Against Acceptance CriteriaProviders must evaluate identified risks against pre-defined risk acceptance criteria and document the rationale for accepting residual risks that cannot…
- RM-005Implement Risk Treatment MeasuresProviders must adopt suitable risk management measures to address identified risks, prioritising the elimination or reduction of risk at design stage…
- RM-006Testing for Risk Management PurposesArticle 9(7) requires that high-risk AI systems are tested to identify the most appropriate risk management measures and to verify that the system…
Términos relacionados de la Ley de IA
- Post-Market MonitoringProactive collection and review of experience gained from the use of high-risk AI systems, to identify any need for corrective or preventive actions and ensure continued compliance throughout the system lifecycle.
- Risk Management SystemA continuous iterative process that must be established, implemented, documented, and maintained by providers of high-risk AI systems throughout the entire lifecycle. Must include identification and analysis of known and reasonably foreseeable risks, estimation of risks that may emerge from misuse, and evaluation of residual risks.
- Biometric DataPersonal data resulting from specific technical processing relating to the physical, physiological, or behavioural characteristics of a natural person, which allow or confirm the unique identification of that natural person, such as facial images or dactyloscopic data — a special category under GDPR Article 9.
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.
Iniciar vista previa gratuita de riesgos