ACR-14.04v1.0
Production promotion gates SHALL require defined testing, review, and approval before any change rea
Eval Method
EI+ATEI+ATRisk Weight
4 / 10Applicability
L1L2L3
Description#
Production promotion gates SHALL require defined testing, review, and approval before any change reaches production.
Evaluation Method#
EI+ATEI+AT
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
F,S,A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST SP 800-53 CM-3; NIST SP 800-218
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.