RK-007AltoFornitore & DeployerInvestigativo
Registrazione del rilevamento di anomalie ed errori
Il sistema di registrazione deve acquisire comportamenti anomali, errori e output inattesi del sistema di IA in esercizio, consentendo il tempestivo rilevamento del degrado delle prestazioni e attivando procedure di azione correttiva.
Articoli:Article 12(1)Article 72(1)
Esempi di prove
- Error detection log configuration
- Anomaly alert procedure
- Error rate trending report
Norme
ISO 42001:2023 §9.1ISO/IEC 27001:2022 A.8.15
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-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-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…
Termini correlati del Regolamento 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.
- Logging CapabilitiesThe automatic recording of events by a high-risk AI system during its operation — required under Article 12 to enable monitoring of its operation, post-hoc investigation of incidents, and to support the post-market monitoring obligations of providers and deployers.
Passa alla versione completa quando la conformità deve essere
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