ACR-12.15v1.0
Audit data SHALL include sufficient metadata for correlation with external compliance and regulatory
Eval Method
EI+ATEI+ATRisk Weight
3 / 10Applicability
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.