ARAF — Autonomous Reliability Assurance Foundation
ACR-5.05v1.1

The system SHALL limit data collection and retention to the minimum necessary for the authorized tas

Eval Method

AT+EI

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

The system SHALL limit data collection and retention to the minimum necessary for the authorized task, enforced by configurable data access scoping tied to user roles and operational context.

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-5.04: The system operator SHALL maintain a documented data flow map identifying all data ingress, processiNext →ACR-5.06: The system SHALL support user consent management including opt-out mechanisms for data usage, data p