Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Collect and manage performance data systematically to enable performance analysis and identify issues early.
Collect and manage performance data systematically to enable performance analysis and identify issues early.
Control Type
detective control - Designed to detect issues when they occur
Review Frequency
Continuous
Risk Level
medium - Moderate priority for implementation
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Post-Market Monitoring Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
PMM-003
Legal Basis
Article 72Source Standard
STD-AI-012Parent Policy
POL-AI-001Risk Level
Medium