QM-007HoogAanbiederPreventief
Post-marktmonitoringplan
Artikel 17, lid 1, onder f), vereist dat aanbieders een post-marktmonitoringplan implementeren waarin wordt gespecificeerd welke gegevens moeten worden verzameld, de monitoringfrequentie, de prestatiedrempels en de feedbackmechanismen voor het integreren van operationele inzichten.
Artikelen:Article 17(1)(f)Article 72
Bewijs voorbeelden
- Post-market monitoring plan document
- Monitoring KPI definitions
- Data collection mechanism description
Normen
ISO 42001:2023 §9.1Annex VII EU AI Act
Gerelateerde controles
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Gerelateerde AI-verordening-begrippen
- Quality Management SystemA documented system that providers of high-risk AI systems must establish, implement, document, and maintain covering: the regulatory compliance strategy, design and development processes, data governance procedures, risk management, post-market monitoring, and incident reporting.
- 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.
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