unified
UC-AI-24 — Operate an AI quality management system
Establish and maintain a documented quality management system for AI products covering quality objectives and responsibilities; documented design, development, testing, and release procedures; change management; data management procedures; issue tracking and corrective action; stakeholder and regulator communication procedures; and record keeping. Review the system periodically for effectiveness and continual improvement, and retain the quality manual, procedures, review records, and corrective-action logs as evidence.
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-24
- title
- Operate an AI quality management system
- statement
- Establish and maintain a documented quality management system for AI products covering quality objectives and responsibilities; documented design, development, testing, and release procedures; change management; data management procedures; issue tracking and corrective action; stakeholder and regulator communication procedures; and record keeping. Review the system periodically for effectiveness and continual improvement, and retain the quality manual, procedures, review records, and corrective-action logs as evidence.
- domain
- AI Governance
- control_type
- preventive
- control_category
- administrative
- members
- framework
- aiuc-1
- control_id
- E013
- coverage
- full
- relationship
- superset_of
- framework
- eu-ai-act
- control_id
- AIA-Art17
- coverage
- partial
- delta
- risk management, post-market monitoring, serious-incident reporting, and technical-documentation elements of the quality management system are satisfied by their companion controls
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-AI-24 — Operate an AI quality management system mitigates Product design and model errors
- strength
- related
- rationale
- Documented design, testing, release, and change procedures reduce model and product errors reaching production.
- UC-AI-24 — Operate an AI quality management system mitigates Sector regulatory non-compliance (financial, healthcare, trade)
- strength
- related
- rationale
- The quality system is where regulatory-compliance strategy and evidence for AI products are maintained.
- UC-AI-24 — Operate an AI quality management system mitigates AI accountability gaps and organizational liability
- strength
- primary
- rationale
- A documented quality management system with owned procedures, issue tracking, and corrective action is the organizational accountability structure regulators and customers hold the provider to.
- UC-AI-24 — Operate an AI quality management system maps_to AIA-Art17 — Quality management system (providers of high-risk AI systems)
- framework
- eu-ai-act
- control_id
- AIA-Art17
- coverage
- partial
- delta
- risk management, post-market monitoring, serious-incident reporting, and technical-documentation elements of the quality management system are satisfied by their companion controls
- 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.
- AI Service Data Policy & Quality Management Cycle operates UC-AI-24 — Operate an AI quality management system
- UC-AI-24 — Operate an AI quality management system maps_to E013 — Implement quality management system
- framework
- aiuc-1
- control_id
- E013
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- 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.