ARAF — Autonomous Reliability Assurance Foundation
ACR-3.15v1.0

Tool access policies SHALL be versioned and changes require documented approval.

Eval Method

EIEvidence Inspection

Risk Weight

3 / 10

Applicability

L1L2L3

Description#

Tool access policies SHALL be versioned and changes require documented approval.

Evaluation Method#

EIEvidence Inspection

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#

    LevelApplicableImplication
    L1NoNot evaluated at L1. This control applies at higher certification levels only.
    L2NoNot evaluated at L2.
    L3NoNot evaluated at L3.

    Classification#

    Conditional Control

    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.

    ← PreviousACR-3.14: The system SHALL detect and reject tool responses containing injection payloads or anomalous data paNext →ACR-3.16: The system SHALL support tool access revocation that takes effect immediately upon authorization cha