SFS 5 / SF D
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 network architecture diagrams maintained and updated to accurately reflect implemented segmentation, security zones, and authorized connection paths throughout the review period?
Plain-language explanation
Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Diagrams are current, validated against live configurations, and show accurate segmentation/connection rules
Assessment criterion and evidence
Actor: Organization. Scope: Network architecture diagrams for critical network segments. Evidence period: Review period. Required evidence: Up-to-date diagrams showing security zones and authorized paths; Evidence of periodic validation against implemented controls. Negative criterion: Diagrams are missing, outdated, or materially inconsistent with actual network implementation. Missing evidence: Pending assessment due to absence of documentation
View the JSON record (opens in a new tab).
Assessment result: unset.