All operational documentation SHALL reflect the current system state and be updated within defined t
Eval Method
EIEvidence InspectionRisk Weight
3 / 10Applicability
Description#
All operational documentation SHALL reflect the current system state and be updated within defined timelines after changes.
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
At-Certification
Platform Cert Eligible
No
Framework Crosswalk Refs
ISO/IEC 42001; NIST SP 800-53 CM-3
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.