The AVB SHALL produce a documented Risk Classification Report as part of every Deployment Certificat
Eval Method
EI+TPRisk Weight
4 / 10Applicability
Description#
The AVB SHALL produce a documented Risk Classification Report as part of every Deployment Certification evaluation. The report SHALL address all seven classification factors (degree of autonomy, consequence severity, reversibility, breadth of impact, regulatory context, dependency criticality, operational continuity), state the resulting Assurance Class, and provide justification for the determination.
Evaluation Method#
Evidence Requirements#
The following evidence artifacts must be provided to demonstrate compliance with this control:
Level Applicability#
| Level | Applicable | Implication |
|---|---|---|
| L1 | No | Not evaluated at L1. This control applies at higher certification levels only. |
| L2 | No | Not evaluated at L2. |
| L3 | No | Not evaluated at L3. |
Classification#
This is a conditional control. Non-compliance with this ACR may result in conditional certification with a mandated remediation period. The Authorized Verification Body will specify the remediation timeline and required evidence for the condition to be cleared. If remediation is not completed within the specified period, the conditional certification will be revoked.