The system operator SHALL maintain a documented AI output data policy specifying ownership of genera
Eval Method
EIEvidence InspectionRisk Weight
4 / 10Applicability
Description#
The system operator SHALL maintain a documented AI output data policy specifying ownership of generated outputs, usage rights, downstream restrictions, and deletion procedures.
Evaluation Method#
Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.
v1.1 Details#
Profile Applicability
F,S,A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Map 1.5; EU AI Act Art. 13; ISO 42001 A.7.4
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.