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A12. Operational Dashboard Real-time or near-real-time display of system behaviour: current metric values, alert status, recent trends, and active investigations across the five monitoring dimensions (performance, fairness, data drift, operational health, human oversight). Built in Grafana, integrated with Prometheus, Elasticsearch, and time-series databases. Responsible party: Technical SME configures and monitors. Regulations addressed: Article 72 (PMM); Article 9(4) (residual risk monitoring). Key outputs

  • Five-dimension real-time monitoring view
  • Quarterly evidence screenshots for the evidence register
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