1. Enable effective, compliant, and proportionate post-market monitoring of high-risk and general-purpose AI systems, ensuring full alignment with the EU AI Act (Regulation (EU) 2024/1689), harmonised standards (EN 18286:2026, prEN 18228), and related legislation (GDPR, NIS-2, DORA, Product Liability Directive).
Accountable to: AI Governance Lead / Head of AI Compliance (or GM: Risk Management if no AI Governance Lead exists)
Primary domain: Operate and Review (post-market monitoring analysis, Art. 72; serious-incident signals to Roles 22.1 / 8.6, Art. 73) — REV01 owner (ROLES11, user decision t259u); other placement proposed. Does not Direct (DIR is Role 1.1) or accept residual risk (Role 1.1 accepts; Role 1.4 files).
Linked EN 18286 clauses: 4.1, 4.4.1, 8.9.3, 9.5.1, 9.5.3, 9.5.4, 9.5.5, 9.7.1, 9.7.2.1
Format: 3 hours of training, EUR 200.
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