MR-069 Governance & process System scope

Inadequate logging, record-keeping and traceability

AI systems do not record sufficient event logs and decision records, so behavior cannot be reconstructed, audited, or investigated after the fact.

Risk family: Governance & process
MIT domain: n/a (ISO-derived)
MIT subdomain: n/a
AI type: GPAI, Agentic, Classical_ML
Scope: System
Source standard: ISO/IEC 23894 + 42001 (gap analysis)

Provenance

Source standard

ISO/IEC 23894 + 42001 (gap analysis)

Source frameworks

ISO/IEC 42001:2023

ISO/IEC references

42001 Annex A, A.6.2.8

EU AI Act articles

Art. 12 | Art. 26(6)

Nearest MIT-derived risk

MR-055 Lack of explainability: interpretability of a decision, not operational log capture and retention.

Framework crosswalk

Every framework item mapped to this risk. Items marked partial overlap only in part; definitions appear on hover where the source licence permits.

Sourcesframeworks that contributed to the register

ISO 420011

A.6.2.8 ISO/IEC 42001 Annex A A.6.2.8

EU AI Act2

Art. 12
Art. 26(6)

More in Governance & process

MR-037 MR-042 MR-043 MR-045 MR-046 MR-054 MR-062 MR-063 MR-066 MR-067 MR-068 MR-070

Part of the Deployer AI Risk Register, an open-source resource developed by MindXO. Version 1.0, 3 July 2026. Derived from the MIT AI Risk Repository (V4, December 2025) under CC BY 4.0; an independent derivative work, not endorsed by or affiliated with MIT. Sub-risk decomposition references MITRE ATLAS™ v5.6.0 (© 2021-2026 The MITRE Corporation, reproduced and distributed with permission). ISO/IEC and EU AI Act references are by number only. License: CC BY 4.0. Full attribution and licensing.