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.

REG-009-FIRMA-DEMONSTRATIVA-d251d3e8 · verifică

REG-009

Logging and Monitoring Register

Document Information

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

Purpose

This register records the logging and monitoring controls implemented for every Artificial Intelligence system operated by Firmă demonstrativă.

It provides objective evidence that AI activities are monitored, logged and periodically reviewed in accordance with Regulation (EU) 2024/1689 (EU AI Act).

Logging and Monitoring Register

AI ID	AI System	Logging Enabled	Monitoring Enabled	Retention	Last Review	Reviewer	Status
AI-001	ChatGPT	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-002	Gemini	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-003	Claude	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-004	DeepSeek	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-005	Perplexity	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-006	Cloudflare Workers AI	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Planned
AI-007	Cloudflare Vectorize	Planned	Planned	TBD	2026-07-02	Dan Ionescu	POC
AI-008	GitHub Copilot	Yes	Yes	12 Months	2026-07-02	Dan Ionescu	Active
AI-009	EU-112™ AI Governance Agent	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-010	Economic Twins™ Engine	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-011	Business Discovery Engine™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-012	Business Change Intelligence™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-013	AI Market Intelligence Agent™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-014	EU AI Act Intelligence Agent™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Design
AI-015	Remote Inspection Agent™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Concept
AI-016	Compliance Documentation Generator™	Planned	Planned	TBD	2026-07-02	Dan Ionescu	Concept

Logged Events

The following events shall be logged where applicable:

User authentication
AI requests
AI responses
Administrative actions
Configuration changes
Security events
Errors and exceptions
System availability
Service failures
Monitoring alerts

Review Requirements

The register shall be updated whenever:

a new AI system is introduced;
logging configuration changes;
monitoring configuration changes;
security incidents occur;
regulatory requirements change.

Register Owner

Field	Value
Register Owner	AI Governance Owner
Custodian	[persoană responsabilă, nepublicat]
Company	Firmă demonstrativă
Review Frequency	Annual or upon significant change

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
EVID-009 Logging and Monitoring Evidence
DEC-009 Logging and Monitoring Declaration

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved Register