SFS 7 / SF 0

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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

Has documented evidence been maintained for every production software release during the review period showing approval by designated stakeholders prior to deployment?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented approval records exist for all production releases

Assessment criterion and evidence

Actor: Software release stakeholders. Scope: Production software releases. Evidence period: The review period. Required evidence: Release authorization records with stakeholder identities. Negative criterion: No evidence of required pre-deployment approvals. Missing evidence: Pending assessment due to unavailable release records

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Assessment result: unset.