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-010-FIRMA-DEMONSTRATIVA-a9492d79 · verifică

CHK-010

AI Incident Reporting Checklist

Document Information

Field	Value
Document ID	CHK-010
Title	AI Incident Reporting Checklist
Repository	RRVI™
Module	10 – Incident Reporting
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that every AI-related incident has been properly identified, investigated, documented and closed in accordance with Regulation (EU) 2024/1689 (EU AI Act).

Incident Reporting Verification Checklist

No.	Verification Item	Yes	No	N/A
1	Incident ID assigned	☐	☐	☐
2	AI System identified	☐	☐	☐
3	Incident date and time recorded	☐	☐	☐
4	Reporter identified	☐	☐	☐
5	Incident description completed	☐	☐	☐
6	Severity classified	☐	☐	☐
7	Business impact assessed	☐	☐	☐
8	Regulatory impact assessed	☐	☐	☐
9	Root cause identified	☐	☐	☐
10	Supporting evidence preserved	☐	☐	☐
11	Logs reviewed	☐	☐	☐
12	Human Oversight reviewed	☐	☐	☐
13	Corrective actions defined	☐	☐	☐
14	Corrective actions implemented	☐	☐	☐
15	Corrective actions verified	☐	☐	☐
16	Incident Register updated	☐	☐	☐
17	Management informed	☐	☐	☐
18	Incident formally closed	☐	☐	☐
19	Lessons learned documented	☐	☐	☐
20	Incident ready for audit and inspection	☐	☐	☐

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-010 Incident Reporting Policy
PROC-010 Incident Reporting Procedure
WI-010 Incident Reporting Work Instruction
REG-010 Incident Reporting Register

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved