B10. PMM Feedback Loop Records Traceable records demonstrating the complete cycle for each monitoring finding: identification, decision authority determination, engineering implementation, validation gate confirmation, AISDP update, and evidence pack recording. Evidence that the risk management system is responsive to production data. Decision authority is tiered by impact. Responsible party: Technical SME implements fixes. AI Governance Lead authorises significant changes. Regulations addressed: Article 9 (risk management, continuous updating); Article 72 (PMM); Article 12 (record-keeping). Key outputs

• Per-finding traceable cycle record (finding through to AISDP update)
• Decision authority tiering evidence