unified

UC-AI-08 — Log and monitor AI system behavior in operation

Ensure AI systems automatically record event logs that enable traceability of operation over the system's lifetime, including events relevant to identifying risk situations and substantial modification. Retain logs for at least the mandated regulatory minimum, or longer where required. Monitor deployed systems against defined performance and behavior metrics with alerting and escalation for anomalies and drift, and retain logs and monitoring reviews as evidence.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
AI Governance
type
detective
category
technical

Details

unified_id
UC-AI-08
title
Log and monitor AI system behavior in operation
statement
Ensure AI systems automatically record event logs that enable traceability of operation over the system's lifetime, including events relevant to identifying risk situations and substantial modification. Retain logs for at least the mandated regulatory minimum, or longer where required. Monitor deployed systems against defined performance and behavior metrics with alerting and escalation for anomalies and drift, and retain logs and monitoring reviews as evidence.
domain
AI Governance
control_type
detective
control_category
technical
members
  • framework
    iso-42001
    control_id
    A.6.2.6
    coverage
    full
    relationship
    superset_of
  • framework
    iso-42001
    control_id
    A.6.2.8
    coverage
    full
    relationship
    superset_of
  • framework
    eu-ai-act
    control_id
    AIA-Art12
    coverage
    full
    relationship
    superset_of
  • framework
    aiuc-1
    control_id
    C008
    coverage
    partial
    delta
    monitoring keyed to the AI risk taxonomy categories with per-category alert thresholds and response actions
    relationship
    intersects_with
  • framework
    aiuc-1
    control_id
    E015
    coverage
    full
    relationship
    superset_of
  • framework
    eu-ai-act
    control_id
    AIA-Art19
    coverage
    full
    relationship
    superset_of
  • framework
    eu-ai-act
    control_id
    AIA-Art72
    coverage
    partial
    delta
    a documented post-market monitoring plan, proportionate to the system's risk, that actively collects and analyses lifetime performance data including interaction with other AI systems
    relationship
    intersects_with
guidance
  • source
    nist-ai-agent-identity
    sourceTitle
    NIST NCCoE: Software and AI Agent Identity and Authorization
    propositionId
    NIST-AGI-05
    propositionTitle
    Verifiable agent action logs and authorization traceability
    sourcePages
    Concept paper pp. 4, 6: Auditing and non-repudiation; Logging and Transparency
  • source
    nist-ai-tevv-athlon
    sourceTitle
    NIST AI 200-2: TEVV-Athlon Framework for Evaluating AI Systems
    propositionId
    NIST-TEVV-02
    propositionTitle
    Run evaluations and examine results and limitations
    sourcePages
    NIST AI 200-2 ipd sections 2.3-2.4, pp. 6-7

Source

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