The system SHALL implement automated detection and prevention of personally identifiable information
Eval Method
ATAutomated TestingRisk Weight
5 / 10Applicability
Description#
The system SHALL implement automated detection and prevention of personally identifiable information in outputs, logs, telemetry, cached data, and error messages, with configurable sensitivity thresholds.
Evaluation Method#
Compliance is evaluated through automated test suites that exercise the control under structured test conditions. Results are deterministically reproducible.
v1.1 Details#
Profile Applicability
F,S,A,C
Evaluation Frequency
Quarterly
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Manage 2.2; OWASP LLM-06; NIST SP 800-53 SI-15
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.