Technical Documentation (TD)

This section contains requirements concerning the technical documentation that must be recorded and published for high-impact AI systems. This section is to follow the Additional records requirement of the regulation: The person must, in accordance with the regulations, keep any other records in respect of the requirements under sections 6 to 9 that apply to them.

Below is the list of controls/checks part of Additional Records - Technical Documentation (DT).

• TD01 - Technical Documentation Generated

• TD02 - Additional Technical Documentation

• TD03 - Technical Details

• TD04 - Development Steps and Methods

• TD05 - Pre-trained or Third-Party Tools/Systems

• TD06 - Design Specification

• TD07 - System Architecture

• TD08 - Computational Resources

• TD09 - Data Requirements

• TD10 - Human Oversight Assessment

• TD11 - Pre-Determined Changes

• TD12 - Continuous Compliance

• TD13 - Validation and Testing

• TD14 - Monitoring, Function and Control

• TD15 - Risk Management System

• TD16 - Changes

• TD17 - Other Technical Standards

• TD18 - Ongoing Monitoring System

• TD19 - Reports Signed