ACR-11.03v1.0

High-risk decisions SHALL be escalated to human operators before execution when predefined risk thre

Eval Method

AT+HSAT+HS

Risk Weight

5 / 10

Applicability

L1L2L3

Description#

High-risk decisions SHALL be escalated to human operators before execution when predefined risk thresholds are met.

Evaluation Method#

AT+HSAT+HS

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

F,S,A,C

Evaluation Frequency

Quarterly

Platform Cert Eligible

Yes

Framework Crosswalk Refs

EU AI Act Art. 14; NIST AI RMF Map 3.1

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.