ARAF — Autonomous Reliability Assurance Foundation
ACR-4.13v1.0

Permission changes SHALL require multi-party authorization for high-impact operations.

Eval Method

AT+EI

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

Permission changes SHALL require multi-party authorization for high-impact operations.

Evaluation Method#

AT+EI

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-4.12: The system SHALL enforce role-based access control with documented role definitions.Next →ACR-4.14: The system SHALL detect and alert on permission anomalies including unusual access patterns and priv