SFS 7 / SF E

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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 confirming deployments occurred only during approved maintenance windows with stakeholder notification records?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented records showing deployment timestamps within approved maintenance windows and notification receipts

Assessment criterion and evidence

Actor: Organization responsible for software delivery. Scope: All production software releases implemented during the review period. Evidence period: Review period specified in assessment scope. Required evidence: Deployment schedule logs showing execution times; Documented maintenance window approvals; Stakeholder communication records confirming notification. Negative criterion: Deployment outside approved maintenance window without documented emergency exception. Missing evidence: Pending verification if deployment records or notification evidence unavailable

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Assessment result: unset.