Module 09 — Logging & Monitoring

The purpose of this policy is to establish the principles and requirements for logging and monitoring Artificial Intelligence systems used, developed or deployed by your organization. This policy supports compliance with Regulation (EU) 2024/1689 (EU AI Act) by ensuring that AI system activities are appropriately recorded, monitored and retained to support governance, incident investigation, continuous improvement and regulatory inspection.

7 documents in this module

• Policy — DOD-09_Logging_&_Monitoring
• Procedure — PROC-09_Logging_&_Monitoring
• Work Instruction — WI-09_Logging_&_Monitoring
• Checklist — CHK-09_Logging_&_Monitoring
• Register — REG-09_Logging_&_Monitoring
• Evidence — EVID-09_Logging_&_Monitoring
• Declaration — DEC-09_Logging_&_Monitoring

Where this fits

Module 09 is one of the 10 operational modules in the EU AI Act Ready™ governance library — 70 controlled documents in total, generated with your organization's specifics when you request your firm's pack.