ACR-10.02v1.0
Decision boundary logs SHALL record the factors that determined why one action was chosen over alter
Eval Method
AT+EIAT+EIRisk Weight
4 / 10Applicability
L1L2L3
Description#
Decision boundary logs SHALL record the factors that determined why one action was chosen over alternatives.
Evaluation Method#
AT+EIAT+EI
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Measure 2.5; EU AI Act Art. 13
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.