Tool output validation SHALL include schema validation, range checking, and format verification.
Eval Method
ATAutomated TestingRisk Weight
4 / 10Applicability
Description#
Tool output validation SHALL include schema validation, range checking, and format verification.
Evaluation Method#
Compliance is evaluated through automated test suites that exercise the control under structured test conditions. Results are deterministically reproducible.
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.