ACR-11.03v1.0
High-risk decisions SHALL be escalated to human operators before execution when predefined risk thre
Eval Method
AT+HSAT+HSRisk Weight
5 / 10Applicability
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.