Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Implement robust, tamper-proof logging infrastructure with high availability to ensure reliable log capture, storage, and protection throughout the required retention period (at least 6 months per Article 19(1)).
Implement robust, tamper-proof logging infrastructure with high availability to ensure reliable log capture, storage, and protection throughout the required retention period (at least 6 months per Article 19(1)).
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Continuous
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Logging & Record-Keeping Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
LOG-002
Legal Basis
Articles 12, 19Source Standard
STD-AI-005Parent Policy
POL-AI-001Risk Level
High