The system operator SHALL maintain a documented data flow map identifying all data ingress, processi
Eval Method
EIEvidence InspectionRisk Weight
4 / 10Applicability
Description#
The system operator SHALL maintain a documented data flow map identifying all data ingress, processing, storage, and egress points — including third-party services, caching layers, and telemetry pipelines.
Evaluation Method#
Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.
v1.1 Details#
Profile Applicability
S,A,C
Evaluation Frequency
At-Certification
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Map 1.1; EU AI Act Art. 11; NIST SP 800-53 PM-5
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.