ACR-3.18v1.0

The system SHALL validate tool certificates and authentication tokens before each invocation.

Eval Method

ATAutomated Testing

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

The system SHALL validate tool certificates and authentication tokens before each invocation.

Evaluation Method#

ATAutomated Testing

Compliance is evaluated through automated test suites that exercise the control under structured test conditions. Results are deterministically reproducible.

v1.1 Details#

Profile Applicability

A,C

Evaluation Frequency

Annual

Platform Cert Eligible

Yes

Framework Crosswalk Refs

NIST SP 800-53 IA-5; ISO/IEC 27001 A.8.5

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.