Module 10 — Incident Reporting

The purpose of this policy is to establish the principles and requirements for identifying, reporting, recording, investigating and resolving incidents involving 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-related incidents are managed consistently, documented objectively and resolved in a timely manner.

7 documents in this module

• Policy — DOD-10_Incident_Reporting
• Procedure — PROC-10_Incident_Reporting
• Work Instruction — WI-10_Incident_Reporting
• Checklist — CHK-10_Incident_Reporting
• Register — REG-10_Incident_Reporting
• Evidence — EVID-10_Incident_Reporting
• Declaration — DEC-10_Incident_Reporting

Where this fits

Module 10 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.