The system operator SHALL maintain vendor due diligence documentation for upstream model and data pr
Eval Method
EIEvidence InspectionRisk Weight
3 / 10Applicability
Description#
The system operator SHALL maintain vendor due diligence documentation for upstream model and data providers covering their data handling, PII controls, training data sourcing, and subprocessor relationships.
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
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
NIST AI RMF Map 5.2; ISO 27001 A.5.19-21; NIST SP 800-53 SA-12
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.