SFS 0 / SF 3
Status: Question model review passed; solution and completed SF authoring pending.
This is a generated authoring draft. Human approval and operational assessment results have not been supplied.
Question
Are shared file systems accessed through organization-owned workstations protected by configured access controls during the review period?
Plain-language explanation
Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented access control configurations or verified operational evidence demonstrating enforced permissions
Assessment criterion and evidence
Actor: Organization. Scope: Organization-owned workstations and their connected shared file systems. Evidence period: Review period specified in the assessment scope. Required evidence: Access control configuration records; Permission audit logs. Negative criterion: Absence of configured access controls or verified permission overrides. Missing evidence: Pending determination until operational evidence becomes available
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Assessment result: unset.