AssureSwarm

workflow

AI Operations Monitoring & Incident Response

Each monthly instance runs against the existing Control item for AI operations monitoring and incident response (framework eu-ai-act + iso-42001; domains ai_governance / logging_monitoring_detection / incident_management_response; frequency monthly; control_owner AI Operations Manager) — the run enriches that Control's execution history and is its evidence of operation, it never creates a duplicate. The decision-aware cycle covers event-logging and retention verification, alert resolution, human-oversight confirmation, AI-use screening against legal prohibitions, and AI concern-and-incident triage through required communications and regulator reporting, consolidating all five streams into a named cycle report and cycle dashboard while every residual gap is booked as an Issue (source: management_identified) linked to the anchor Control. In scope: every deployed production, limited-risk, and high-risk AI system under the EU AI Act, its event-log sources and monitoring dashboards, the human-oversight roster, the AI use inventory, and the AI concern-reporting channels. Out of scope: pre-deployment model development and conformity assessment, and third-party/vendor AI due diligence, which are governed by their own workflows. This cycle consumes no upstream workflow handoff; it hands off only to the next monthly run of itself, seeding it with the open carry-forward Issues (corrective actions, in-flight blocks, incident follow-ups) that the cycle-metrics-and-report step links to the anchor Control so next month can query them as its prior-cycle input.

Record JSON · Open in map · Data retrieval guide

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

Attributes

domain
controls
department
ai-governance
lineOfDefense
operate

Details

teams
  • ai-governance
  • it
domains
  • controls
standards
  • iso-42001
  • eu-ai-act
  • aiuc-1
sourceTemplateId
workflow-library:controls-ai-operations-monitoring-incident-response
releaseId
sha256:b67b3ae208b8909971dcc618da590b99838d3fe95a94a69d43f8f9e802e71adb
canonicalUrl
https://workflow-library.com/all/?w=controls-ai-operations-monitoring-incident-response
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-AI-08
    • UC-AI-16
    • UC-AI-12
    • UC-AI-11
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:b67b3ae208b8909971dcc618da590b99838d3fe95a94a69d43f8f9e802e71adb

            Connections