ARAF — Autonomous Reliability Assurance Foundation
ACR-4.19v1.0

Emergency access procedures SHALL be documented and tested, with all emergency access logged and rev

Eval Method

EI+ATEI+AT

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

Emergency access procedures SHALL be documented and tested, with all emergency access logged and reviewed.

Evaluation Method#

EI+ATEI+AT

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

A,C

Evaluation Frequency

Annual

Platform Cert Eligible

Yes

Framework Crosswalk Refs

NIST SP 800-53 AC-2; ISO/IEC 27001 A.5.26

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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