The deploying organization SHALL notify the platform vendor and ARAF within 14 days of any deploymen
Eval Method
EI+OPRisk Weight
3 / 10Applicability
Description#
The deploying organization SHALL notify the platform vendor and ARAF within 14 days of any deployment-side configuration change that affects inherited ACR coverage. Changes that invalidate inherited coverage SHALL trigger a delta evaluation of affected ACRs.
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.