SFS 7 / SF F

Back to SFS 7

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 decommissioned software service during the review period confirming completion of all required stakeholder notifications and records updates?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documentation shows all notifications sent and records updated per policy

Assessment criterion and evidence

Actor: Organization maintaining decommissioned software services. Scope: Software services officially retired during the review period. Evidence period: Entire review period covering decommissioning activities. Required evidence: Stakeholder notification records (date, recipients, content); Updated system inventory/logs showing decommissioning status. Negative criterion: Documentation shows missing notifications or outdated records. Missing evidence: Pending verification pending evidence production

View the JSON record (opens in a new tab).

Assessment result: unset.