ACR-12.15v1.0

Audit data SHALL include sufficient metadata for correlation with external compliance and regulatory

Eval Method

EI+ATEI+AT

Risk Weight

3 / 10

Applicability

L1L2L3

Description#

Audit data SHALL include sufficient metadata for correlation with external compliance and regulatory records.

Evaluation Method#

EI+ATEI+AT

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

A,C

Evaluation Frequency

At-Certification

Platform Cert Eligible

Yes

Framework Crosswalk Refs

ISO/IEC 42001; EU AI Act Art. 12

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.