record_qms
Log a quality management system procedure with version, owner, review due date, AI Act Art. 17 aspect, and optional document hash to keep a current compliance record.
Instructions
Record one procedure of the provider's quality management system (AI Act Art. 17): name, version, owner, when its next review is due (epoch seconds), the Art. 17(1) aspect it covers (a letter a to m) and, for a document, its reference and sha256. A later entry for the same procedure is the current one. The QMS itself is the provider's; this is the signed record that it exists and who keeps it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ref | No | ||
| actor | Yes | ||
| owner | Yes | ||
| aspect | No | ||
| sha256 | No | ||
| version | Yes | ||
| procedure | Yes | ||
| review_due_ts | Yes |