ACR-8.37v1.0

Red team findings SHALL be tracked through remediation with verified closure of identified vulnerabi

Eval Method

EIEvidence Inspection

Risk Weight

4 / 10

Applicability

L1L2L3

Description#

Red team findings SHALL be tracked through remediation with verified closure of identified vulnerabilities.

Evaluation Method#

EIEvidence Inspection

Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.

v1.1 Details#

Profile Applicability

A,C

Evaluation Frequency

Annual

Platform Cert Eligible

Yes

Framework Crosswalk Refs

NIST AI RMF Manage 4.2

Classification#

Conditional Control

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.