System Requirements under prEN 18286: Establishing the QMS, Process Relationships & Traceability Matrix

Course Level: Practical System-Building Workshop
Duration: 1 full day virtual

Target Audience

Duration & Format

Course Overview

Clause 4 of prEN 18286 ('Context of the organisation' and 'Quality Management System') is the foundation of the entire standard. It requires organisations to understand their context, determine the scope of the QMS, establish the system requirements, and ensure clear relationships between all processes, procedures and activities.

This clause sits at the heart of Article 17 compliance: it defines what the QMS covers, how its elements interrelate, and provides the traceability matrix that proves every requirement of prEN 18286 (and the EU AI Act) is addressed. Without a robust system-level view, even perfect processes will fail notified-body scrutiny.

This 1-day practical workshop turns Clause 4 into a living system. You will leave with a documented QMS scope, a process relationship map, a complete traceability matrix and an implementation plan - everything needed to demonstrate a coherent, auditable QMS for high-risk AI systems (autonomous agents, RAG pipelines, continuously learning models, multi-agent architectures, etc.).

Learning Objectives

By the end of the day, participants will be able to:

  1. Determine and document the scope of the QMS under prEN 18286 Clause 4, including boundaries for high-risk AI systems.
  2. Map the relationships and interactions between all QMS processes (leadership ? planning ? operation ? monitoring ? improvement).
  3. Build and populate a comprehensive traceability matrix linking every prEN 18286 clause to EU AI Act Article 17 requirements and internal evidence.
  4. Ensure the system requirements are proportionate, product-centric and lifecycle-oriented.
  5. Integrate system-level controls with risk management (Art 9), data governance (Art 10) and post-market monitoring (Art 72).
  6. Produce a complete evidence package (scope document, relationship map and traceability matrix) ready for notified-body review.
  7. Create a personalised 30-day rollout plan to embed the system framework into daily operations.

Course Structure

Morning: System Scope & Process Relationships (09:00–12:30)

Afternoon: Traceability & Implementation (13:30–16:30)

Teaching Methods

Prerequisites

Key Takeaway

This intensive 1-day workshop transforms Clause 4 of prEN 18286 from a high-level requirement into a practical, coherent system framework. You leave with a documented QMS scope, a clear map of process relationships, and a complete traceability matrix - giving your Quality Management System the structural integrity required to pass notified-body audits and maintain long-term compliance under the EU AI Act.