ARAF — Autonomous Reliability Assurance Foundation
ACR-2.18v1.0

The system SHALL maintain an audit-ready decision log accessible to authorized reviewers.

Eval Method

EI+ATEI+AT

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

The system SHALL maintain an audit-ready decision log accessible to authorized reviewers.

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

Yes

Framework Crosswalk Refs

ISO/IEC 27001 A.8.15; NIST SP 800-53 AU-3

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.

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