Documentation & auditability

https://taxonomy.eticas.ai/risk/governance-documentation

Risks from incomplete, inaccessible, or absent documentation and audit trails.

Mappings to external frameworks

Compliance

Framework Concept
ISO/IEC 42001:2023 — AI Management System AI system documentation (system documentation maintained throughout lifecycle)
EU AI Act (Regulation 2024/1689) Article 11 — Technical documentation
AIUC-1 — AI Underwriting Company Standard Document regulatory compliance

Reference frameworks

Framework Concept
NIST AI Risk Management Framework (AI 100-1) GOVERN 1 — documented policies and processes