The system operator SHALL maintain documented procedures for addressing identified bias or fairness
Eval Method
EIEvidence InspectionRisk Weight
3 / 10Applicability
Description#
The system operator SHALL maintain documented procedures for addressing identified bias or fairness violations, including rollback triggers, retraining protocols, and stakeholder notification.
Evaluation Method#
Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.
v1.1 Details#
Profile Applicability
S,A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Manage 4.2; EU AI Act Art. 9(9)
Classification#
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.