unified
UC-AI-06 — Maintain AI system technical documentation
Produce and maintain technical documentation for each AI system covering design and development decisions, architecture, model and data characteristics, performance, and limitations, including all content mandated by applicable regulation for higher-risk systems. Keep documentation up to date through changes and retain it for the regulatorily mandated period. Documentation must be sufficient for regulators and assessors to evaluate compliance.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- AI Governance
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-AI-06
- title
- Maintain AI system technical documentation
- statement
- Produce and maintain technical documentation for each AI system covering design and development decisions, architecture, model and data characteristics, performance, and limitations, including all content mandated by applicable regulation for higher-risk systems. Keep documentation up to date through changes and retain it for the regulatorily mandated period. Documentation must be sufficient for regulators and assessors to evaluate compliance.
- domain
- AI Governance
- control_type
- preventive
- control_category
- administrative
- members
- framework
- iso-42001
- control_id
- A.6.2.3
- coverage
- full
- relationship
- superset_of
- framework
- iso-42001
- control_id
- A.6.2.7
- coverage
- full
- relationship
- superset_of
- framework
- eu-ai-act
- control_id
- AIA-Art11
- coverage
- full
- relationship
- superset_of
- framework
- aiuc-1
- control_id
- E017
- coverage
- partial
- delta
- external transparency artifacts (model cards, datasheets, AI bill of materials) and a shared-responsibility statement distributed under a documented sharing policy
- relationship
- intersects_with
- framework
- eu-ai-act
- control_id
- AIA-Art18
- coverage
- partial
- delta
- ten-year retention of technical documentation, quality-management records, and conformity documents after the system is placed on the market
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-AI-06 — Maintain AI system technical documentation mitigates AI accountability gaps and organizational liability
- strength
- related
- rationale
- Regulator/assessor-sufficient documentation is the due-diligence evidence that reduces compliance liability.
- UC-AI-06 — Maintain AI system technical documentation maps_to AIA-Art18 — Documentation keeping — 10-year retention of technical documentation, QMS records and conformity documents (providers)
- framework
- eu-ai-act
- control_id
- AIA-Art18
- coverage
- partial
- delta
- ten-year retention of technical documentation, quality-management records, and conformity documents after the system is placed on the market
- relationship
- intersects_with
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-06 — Maintain AI system technical documentation mitigates Lack of AI explainability, documentation and disclosure
- strength
- primary
- rationale
- Technical documentation supplies the model/data characteristics, limitations and datasheets the risk says are missing, letting operators see failure modes.
- UC-AI-06 — Maintain AI system technical documentation maps_to AIA-Art11 — Technical documentation (high-risk)
- framework
- eu-ai-act
- control_id
- AIA-Art11
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Regulation (EU) 2024/1689
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-06 — Maintain AI system technical documentation
- UC-AI-06 — Maintain AI system technical documentation maps_to A.6.2.3 — Documentation of AI system design and development
- framework
- iso-42001
- control_id
- A.6.2.3
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-06 — Maintain AI system technical documentation maps_to E017 — Document system transparency policy
- framework
- aiuc-1
- control_id
- E017
- coverage
- partial
- delta
- external transparency artifacts (model cards, datasheets, AI bill of materials) and a shared-responsibility statement distributed under a documented sharing policy
- relationship
- intersects_with
- source_version
- July 15, 2026 release (quarterly update cadence)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- AI System Development, Data & Deployment Gate operates UC-AI-06 — Maintain AI system technical documentation
- UC-AI-06 — Maintain AI system technical documentation mitigates Inaccurate, unreliable or hallucinated AI outputs
- strength
- related
- rationale
- Documented performance and limitations flag where outputs are unreliable so users do not over-trust them.
- UC-AI-06 — Maintain AI system technical documentation mitigates Emergent behaviour and unsafe AI system integration
- strength
- related
- rationale
- Architecture and model documentation helps integrators interface correctly, reducing integration mismatches.
- AI Governance & Risk/Impact Assessment oversees UC-AI-06 — Maintain AI system technical documentation
- UC-AI-06 — Maintain AI system technical documentation maps_to A.6.2.7 — AI system technical documentation
- framework
- iso-42001
- control_id
- A.6.2.7
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.