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.

EVID-009-FIRMA-DEMONSTRATIVA-7469b507 · verifică

EVID-009

Logging and Monitoring Evidence

Document Information

Field	Value
Document ID	EVID-009
Title	Logging and Monitoring Evidence
Repository	RRVI™
Module	09 – Logging and Monitoring
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Active Evidence Register

1. Purpose

This document records the objective evidence supporting the Logging and Monitoring controls implemented for Artificial Intelligence systems operated by Firmă demonstrativă.

The evidence demonstrates that AI system activities are recorded, monitored and periodically reviewed in accordance with Regulation (EU) 2024/1689 (EU AI Act).

2. Evidence Principles

Evidence shall be:

objective;
verifiable;
traceable;
complete;
version controlled;
retained according to company retention requirements.

3. Logging and Monitoring Evidence Register

Evidence ID	AI ID	Evidence Description	Evidence Location	Status
LM-001	AI-001	ChatGPT activity logs	GitHub Repository	Active
LM-002	AI-002	Gemini activity logs	GitHub Repository	Active
LM-003	AI-003	Claude activity logs	GitHub Repository	Active
LM-004	AI-004	DeepSeek activity logs	GitHub Repository	Active
LM-005	AI-005	Perplexity activity logs	GitHub Repository	Active
LM-006	AI-006	Workers AI monitoring design	GitHub Repository	Planned
LM-007	AI-007	Vectorize monitoring design	GitHub Repository	POC
LM-008	AI-008	Copilot logging records	GitHub Repository	Active
LM-009	AI-009	Logging architecture	GitHub Repository	Draft
LM-010	AI-010	Monitoring architecture	GitHub Repository	Draft
LM-011	AI-011	Monitoring specification	GitHub Repository	Draft
LM-012	AI-012	Monitoring specification	GitHub Repository	Draft
LM-013	AI-013	Monitoring specification	GitHub Repository	Draft
LM-014	AI-014	Monitoring specification	GitHub Repository	Draft
LM-015	AI-015	Monitoring specification	GitHub Repository	Draft
LM-016	AI-016	Monitoring specification	GitHub Repository	Draft

4. Acceptable Evidence

Supporting evidence may include:

application logs;
audit logs;
security logs;
monitoring dashboards;
alert notifications;
incident reports;
screenshots;
infrastructure monitoring reports;
Cloudflare logs;
GitHub Actions logs;
system health reports.

5. Evidence Storage

Evidence may be maintained in:

GitHub Repository;
Internal Documentation Repository;
Cloudflare Logs;
Monitoring Platform;
Security Monitoring System;
Compliance Documentation Repository.

6. Review Requirements

Evidence shall be reviewed:

annually;
after significant AI system changes;
after major incidents;
after security events;
before regulatory inspections.

7. References

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

8. Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved