TD-007AltoProveedorPreventivo
Documentación de limitaciones conocidas
El artículo 11 y el anexo IV exigen documentar explícitamente las limitaciones conocidas o previsibles del sistema de IA, incluidas condiciones de degradación del rendimiento, modos de fallo fuera de distribución y contextos en los que no debe usarse el sistema.
Artículos:Article 11(1)Article 13(3)Annex IV §2(e)
Ejemplos de evidencia
- Known limitations register
- Out-of-scope use case list
- Failure mode documentation
Normas
ISO 42001:2023 §8.3Annex IV EU AI Act §2(e)
Controles relacionados
- TD-001AI System Description and General InformationArticle 11 and Annex IV require that technical documentation includes a general description of the AI system covering its intended purpose, the persons…
- TD-002Design Specifications and ArchitectureProviders must document the overall design logic of the AI system, including the algorithms and associated design choices, the key design parameters, and…
- TD-003Development Process DocumentationTechnical documentation must describe the methods and steps performed for the development of the AI system, including data collection, labelling, model…
- TD-004Validation and Testing Approach DocumentationProviders must document the validation and testing procedures applied to the AI system prior to placing it on the market, including the metrics used, the…
- TD-005System Monitoring Plan DocumentationTechnical documentation must include a plan describing the measures for monitoring the AI system in operation, the data to be collected, the performance…
- TD-006Accuracy Metrics and Performance DocumentationProviders must document the accuracy, robustness, and cybersecurity metrics for which the high-risk AI system was designed and the relevant testing…
Términos relacionados de la Ley de IA
- Technical DocumentationThe documentation that providers of high-risk AI systems must draw up before placing the system on the market, containing all necessary information to assess compliance with the Regulation, including a general description, design specifications, training data information, risk management records, and performance metrics. Content requirements are set out in Annex IV.
- Instructions for UseInformation provided by the provider of a high-risk AI system to inform deployers about the system's intended purpose, performance characteristics, limitations, maintenance requirements, human oversight mechanisms, and the technical measures needed to ensure the system can be effectively overseen by natural persons.
- Transparency RequirementsObligations under Article 13 requiring that high-risk AI systems are designed to ensure that their operation is sufficiently transparent to enable deployers to interpret the system's output and use it appropriately, and under Article 50 for specific systems (chatbots, synthetic content) to notify persons they are interacting with AI.
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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