Phase 7 maintains the system’s compliance posture throughout its operational lifetime. The PMM system operates continuously across five dimensions: performance, fairness, data drift, operational, and human oversight. Alerts are triaged according to the severity framework. Quarterly PMM review meetings examine monitoring trends, operator escalation patterns, deployer feedback, and the non-conformity register. The annual oversight audit tests monitoring infrastructure, escalation pathways, break-glass procedures, and training currency.

Serious incidents are detected, triaged, reported under Article 73, investigated, and remediated. System changes are managed through the version control framework; each change is assessed against substantial modification thresholds. Changes crossing the threshold trigger a return to Phase 5 for new conformity assessment. Regulatory developments are monitored and assessed for impact.

The AISDP is maintained as a living document. Each material change creates a new version. The version history demonstrates continuous compliance discipline. Phase 7 produces monthly PMM reports, quarterly review minutes, annual audit reports, serious incident reports, AISDP version updates, risk register updates, and regulatory horizon scanning summaries.

Key outputs

• Continuous PMM across five dimensions
• Quarterly governance reviews and annual oversight audit
• Serious incident management under Article 73
• AISDP maintained as living document with version history