EU AI Act
EU AI Act - Post-Market Monitoring, Market Surveillance and Rights

EU AI Act EUAI-Art.87: Reporting of infringements and protection of reporting persons

Directive (EU) 2019/1937 applies to the reporting of infringements of this Regulation and to the protection of persons who report them. An organisation within the scope of that Directive must therefore make its internal reporting channels and procedures available for infringements of this Regulation, acknowledge and follow up such reports within the timeframes that Directive sets, preserve the confidentiality of the reporting person's identity, and protect reporting persons against retaliation on the same terms as for the other areas of Union law the Directive covers.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 11 controls across 6 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 2 controls

  • 6.4 Disciplinary process
  • 6.8 Information security event reporting

ISO/IEC 42001:2023 · 2 controls

  • A.3.3 Reporting of concerns
  • A.8.3 External reporting

NIST SP 800-53 Rev 5 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-P8.1 P8.1 Inquiries, complaints, disputes and compliance monitoring
  • AIRMF-GV-4.1 Organizational policies and practices are in place to foster a critical thinking and safety-first mindset in the design, development, deployment, and uses of AI systems to minimize negative impacts

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in EU AI Act - Post-Market Monitoring, Market Surveillance and Rights

You are reading one control. How much of EU AI Act have you already done?

EU AI Act EUAI-Art.87 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of EU AI Act your existing evidence covers. Hold ISO/IEC 42001:2023 and 17 of 43 EU AI Act controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the ISO/IEC 42001:2023 pair alone.

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The graph holds this control, the 11 it maps to, and the evidence behind each claim, over MCP and REST.