PM-011AltoFornitoreCorrettivo
Notifica alle parti interessate e alle persone coinvolte
Quando vengono identificati rischi gravi attraverso il monitoraggio post-commercializzazione, i fornitori devono informare gli operatori interessati e, ove richiesto dalle autorità competenti, attuare misure per informare le persone fisiche interessate del rischio e dei rimedi disponibili.
Articoli:Article 20(2)Article 73(3)
Esempi di prove
- Stakeholder notification procedure
- Deployer risk communication template
- Affected person notice procedure
Norme
ISO 42001:2023 §10.2
Controlli correlati
- PM-001Post-Market Monitoring Plan EstablishmentArticle 72(3) requires providers to establish, document, and implement a post-market monitoring plan that proportionately reflects the nature of the AI…
- PM-002Operational Data Collection SystemProviders must implement a system for collecting and analysing relevant data on the performance of high-risk AI systems throughout their operational…
- PM-003In-Operation Performance TrackingProviders must continuously track performance indicators in operation, comparing actual performance against the baseline established during pre-market…
- PM-004Incident Detection and Root Cause AnalysisProviders must implement automated and manual mechanisms to detect incidents and near-misses in operation, and conduct root cause analysis for significant…
- PM-005Serious Incident Reporting to AuthoritiesArticle 73(1) requires providers and deployers to report serious incidents to the relevant market surveillance authority without undue delay after…
- PM-006Corrective Action ProceduresProviders must implement documented corrective action procedures that specify how identified performance issues, incidents, and non-conformities are…
Termini correlati del Regolamento IA
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