The system SHALL enforce data residency requirements and cross-border transfer restrictions as defin
Eval Method
AT+EIAT+EIRisk Weight
4 / 10Applicability
Description#
The system SHALL enforce data residency requirements and cross-border transfer restrictions as defined in the system's data processing documentation and applicable regulatory requirements.
Evaluation Method#
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
GDPR Art. 44-49; NIST SP 800-53 SA-9
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.