Demonstrație. Documentele de mai jos sunt șabloane randate cu date demonstrative sau interne. Nu atestă conformitatea acestui site sau a unei firme cu Regulamentul (UE) 2024/1689 și nu sunt aprobate de nicio persoană responsabilă.

CHK-009-FIRMA-DEMONSTRATIVA-644d667f · verifică

CHK-009

Logging and Monitoring Checklist

Document Information

Field	Value
Document ID	CHK-009
Title	Logging and Monitoring Checklist
Repository	RRVI™
Module	09 – Logging and Monitoring
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that logging and monitoring controls have been implemented and are operating effectively for Artificial Intelligence systems in accordance with Regulation (EU) 2024/1689 (EU AI Act).

Logging and Monitoring Verification Checklist

No.	Verification Item	Yes	No	N/A
1	AI System exists in REG-001 AI System Inventory Register	☐	☐	☐
2	Logging is enabled	☐	☐	☐
3	Monitoring is enabled	☐	☐	☐
4	AI System Owner is assigned	☐	☐	☐
5	Log retention period is defined	☐	☐	☐
6	Timestamps are synchronized	☐	☐	☐
7	Authentication events are logged	☐	☐	☐
8	AI requests are logged	☐	☐	☐
9	AI responses are logged where appropriate	☐	☐	☐
10	Errors and exceptions are logged	☐	☐	☐
11	Security events are logged	☐	☐	☐
12	Configuration changes are logged	☐	☐	☐
13	Monitoring alerts are configured	☐	☐	☐
14	Logs are protected against unauthorized modification	☐	☐	☐
15	Backup of logs is performed	☐	☐	☐
16	Monitoring dashboards are operational	☐	☐	☐
17	Register has been updated	☐	☐	☐
18	Supporting evidence has been collected	☐	☐	☐
19	Next review date has been assigned	☐	☐	☐
20	Logging and Monitoring are inspection-ready	☐	☐	☐

Review Result

Result	Selection
PASS	☐
PASS WITH OBSERVATIONS	☐
FAIL	☐

Observations

_____________________________________________________

Corrective Actions

_____________________________________________________

Review Information

Field	Value
Reviewed By
Position
Date
Signature

References

Regulation (EU) 2024/1689 (EU AI Act)
DOD-009 Logging and Monitoring Policy
PROC-009 Logging and Monitoring Procedure
WI-009 Logging and Monitoring Work Instruction
REG-009 Logging and Monitoring Register

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved