RK-003AltoFornitorePreventivo
Conservazione dei log per almeno 10 anni
L’articolo 18, paragrafo 1, richiede che i fornitori conservino la documentazione tecnica e i log per almeno 10 anni dopo l’immissione sul mercato o la messa in servizio del sistema di IA ad alto rischio, per consentire vigilanza post-commercializzazione e accesso delle autorità.
Articoli:Article 12(2)Article 18(1)
Esempi di prove
- 10-year log retention policy
- Archival storage configuration
- Log lifecycle management procedure
Norme
ISO 42001:2023 §7.5ISO/IEC 27001:2022 A.5.33
Controlli correlati
- 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-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-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…
Termini correlati del Regolamento IA
Passa alla versione completa quando la conformità deve essere
Il questionario gratuito fornisce segnali preliminari. La Valutazione Completa trasforma i dati reali di sistema in un fascicolo decisionale governato: estrazione, separazione componenti, prove, sovrapposizioni nazionali e dossier pronto per audit.
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