ACR-11.04v1.0

Operators SHALL be notified immediately upon boundary breaches, policy violations, or anomalous cond

Eval Method

AT+CMAT+CM

Risk Weight

5 / 10

Applicability

L1L2L3

Description#

Operators SHALL be notified immediately upon boundary breaches, policy violations, or anomalous conditions.

Evaluation Method#

AT+CMAT+CM

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

NIST SP 800-53 IR-6; NIST AI RMF Manage 4.1

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.