ACR-3.01v1.0
All tool invocations SHALL be authorized against a documented tool access policy.
Eval Method
AT+EIAT+EIRisk Weight
5 / 10Applicability
L1L2L3
Description#
All tool invocations SHALL be authorized against a documented tool access policy.
Evaluation Method#
AT+EIAT+EI
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
F,S,A,C
Evaluation Frequency
Quarterly
Platform Cert Eligible
Yes
Framework Crosswalk Refs
NIST SP 800-53 AC-3; OWASP LLM-07
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.