Limited auditability

https://taxonomy.eticas.ai/risk/limited-auditability

Maturity: established

Insufficient logging, versioning, or traceability for meaningful external review or internal audit.

System type: ADM and LLM systems
Lifecycle stages: In Processing, Post Processing

Mappings to external frameworks

Standards & frameworks

Framework Reference
ISO/IEC 42001:2023 — AI Management System AI system documentation
AIUC-1 — AI Underwriting Company Standard Log AI system activity
NIST AI Risk Management Framework (AI 100-1) MEASURE 2.8 — risks and trustworthiness characteristics measured