ACR-13.12v1.1

The system operator SHALL conduct and document impact analysis assessing differential outcomes for p

Eval Method

EI+ATEI+AT

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

The system operator SHALL conduct and document impact analysis assessing differential outcomes for protected demographic groups, with remediation procedures for identified disparities.

Evaluation Method#

EI+ATEI+AT

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

A,C

Evaluation Frequency

Annual

Platform Cert Eligible

No

Framework Crosswalk Refs

EU AI Act Art. 9; NIST AI RMF Measure 2.11; Colorado AI Act; NYC LL 144

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.