The system SHALL enforce documented data retention schedules with automated purging and SHALL demons
Eval Method
AT+EIAT+EIRisk Weight
4 / 10Applicability
Description#
The system SHALL enforce documented data retention schedules with automated purging and SHALL demonstrate verifiable deletion of expired data including from caches, logs, and backup systems.
Evaluation Method#
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
S,A,C
Evaluation Frequency
Quarterly
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST SP 800-53 SI-12; ISO 27001 A.8.10; GDPR Art. 5(1)(e)
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.