ACR-12.01v1.0

The system SHALL maintain decision logs for all autonomous decisions with sufficient detail for post

Eval Method

AT+EIAT+EI

Risk Weight

5 / 10

Applicability

L1L2L3

Description#

The system SHALL maintain decision logs for all autonomous decisions with sufficient detail for post-hoc reconstruction.

Evaluation Method#

AT+EIAT+EI

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. 12; NIST SP 800-53 AU-3

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.