AAT-20.2—AI & Autonomous Technologies Implementation Documentation
Weight: 9
>Control Description
Mechanisms exist to ensure Artificial Intelligence (AI) and Autonomous Technologies (AAT) include clear and concise documentation that is relevant, accessible and comprehensible to personnel implementing and maintaining the AAT that, at a minimum, provides:
(1) Contact details of the provider;
(2) Characteristics, capabilities and limitations of performance of the AAT;
(3) Errata from the AAT's initial conformity assessment;
(4) Details necessary to interpret the outputs of the AAT;
(5) Human oversight measures necessary to facilitate the interpretation of the outputs of the AAT;
(6) Computational and hardware resources needed to operate the AAT;
(7) Projected useable lifetime of the AAT; and
(8) A description of the mechanisms included within the AAT system to properly collect, store and interpret event logs.
>Cross-Framework Mappings
EU AI Act
Art. 13(2)
CompareArt. 13(3)(a)
CompareArt. 13.3(b)(i)
CompareArt. 13.3(b)(ii)
CompareArt. 13.3(b)(iii)
CompareArt. 13.3(b)(iv)
CompareArt. 13.3(b)(v)
CompareArt. 13.3(b)(vi)
CompareArt. 13.3(b)(vii)
CompareArt. 13(3)(c)
CompareArt. 13(3)(d)
CompareArt. 13(3)(e)
CompareArt. 13(3)(f)
CompareArt. 14(4)
CompareArt. 14(4)(a)
CompareArt. 15(3)
CompareArt. 53(1)(b)
CompareArt. 53.1(b)(i)
CompareEU AI Act (Detailed)
Article 13.2
CompareArticle 13.3(a)
CompareArticle 13.3(b)(i)
CompareArticle 13.3(b)(ii)
CompareArticle 13.3(b)(iii)
CompareArticle 13.3(b)(iv)
CompareArticle 13.3(b)(v)
CompareArticle 13.3(b)(vi)
CompareArticle 13.3(b)(vii)
CompareArticle 13.3(c)
CompareArticle 13.3(d)
CompareArticle 13.3(e)
CompareArticle 13.3(f)
CompareArticle 14.4
CompareArticle 14.4(a)
CompareArticle 15.3
CompareArticle 53.1(b)
CompareArticle 53.1(b)(i)
CompareNIST AI 600-1
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