Post-Market Monitoring
Continuous monitoring of AI system performance – Art. 72
System Identification
AI System name
Provider
System version
Monitoring plan date
Monitoring Plan
Post-market monitoring system in place?
-- Select --
Yes - Fully operational
Partially implemented
In development
Not yet started
Monitoring objectives
Performance Metrics
Key Performance Indicators (KPIs)
Performance baselines
Alerting thresholds
Data Collection
Data collection methods
Monitoring frequency
-- Select --
Real-time / Continuous
Daily
Weekly
Monthly
Quarterly
Data retention period
Risk Detection
Emerging risk identification process
Incident detection mechanisms
Escalation procedure for serious incidents
User Feedback
User feedback collection
-- Select --
Active collection (surveys, interviews)
Passive collection (support tickets, complaints)
Both active and passive
No formal feedback mechanism
Feedback analysis process
Corrective Actions
Corrective action process
Update/patch deployment process
Periodic Review
Systematic review frequency
-- Select --
Monthly
Quarterly
Bi-annually
Annually
Review scope
Next scheduled review date
Reporting
Internal reporting frequency
Authority reporting obligations
Responsible person for monitoring
Contact email
Additional notes
I confirm this post-market monitoring plan is accurate and complete.
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