The system operator SHALL maintain documented procedures for addressing identified bias or fairness
Eval Method
EIEvidence InspectionRisk Weight
3 / 10Applicability
Description#
The system operator SHALL maintain documented procedures for addressing identified bias or fairness violations, including rollback triggers, retraining protocols, and stakeholder notification.
Evaluation Method#
Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.
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.