If the deploying organization materially changes the system's operational context in a manner that w
Eval Method
EI+OPRisk Weight
4 / 10Applicability
Description#
If the deploying organization materially changes the system's operational context in a manner that would increase the Risk Classification (e.g., expanding from internal to customer-facing deployment, adding life-safety use cases, or entering a regulated domain), the organization SHALL notify ARAF and the evaluating AVB within 14 days. The AVB SHALL conduct a Risk Classification reassessment to determine whether the Assurance Class must be elevated.
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.