Roles to process responsibilities
Roles, responsibilities and authorities are assigned inside the provider organisation, communicated clearly - including where information is shared across roles - and maintained as documented information.
Supervision of the quality management system is assigned to people under the provider's control who have the expertise and experience required, including responsibilities at top-management level.
The application manages EN 18286 quality-management roles and processes under the EU AI Act. Thirty-two quality-management processes, organised into seven domains from EN 18286:2026, are mapped to 29 organisational roles using RACI matrices at process-owner and practice level.
The application provides:
