Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Retain all logs for minimum 6 months per Article 19(1), and technical documentation for 10 years per Article 18(1), with secure storage, backup, and retrieval capability to support audits, investigations, and regulatory compliance.
Retain all logs for minimum 6 months per Article 19(1), and technical documentation for 10 years per Article 18(1), with secure storage, backup, and retrieval capability to support audits, investigations, and regulatory compliance.
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-003
Legal Basis
Articles 12, 19Source Standard
STD-AI-005Parent Policy
POL-AI-001Risk Level
High