The system SHALL limit data collection and retention to the minimum necessary for the authorized tas
Eval Method
AT+EIAT+EIRisk Weight
4 / 10Applicability
Description#
The system SHALL limit data collection and retention to the minimum necessary for the authorized task, enforced by configurable data access scoping tied to user roles and operational context.
Evaluation Method#
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
F,S,A,C
Evaluation Frequency
Quarterly
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Manage 3.1; EU AI Act Art. 10(5); OECD AI Principle 1.4
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.