SFS B / SF 9

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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

Have all organization-owned Internet of Things devices been physically verified against inventory records during documented periodic audits throughout the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented audit reports confirm physical verification of all IoT devices against current inventory records at required intervals

Assessment criterion and evidence

Actor: organization. Scope: Internet of Things devices forming part of the assessed system. Evidence period: review period. Required evidence: Scheduled audit plan specifying frequency and methodology; Signed audit reports showing physical verification of devices against inventory records. Negative criterion: No physical verification audits conducted, incomplete audit coverage, or unresolved inventory discrepancies. Missing evidence: Pending until documented audit evidence is provided

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Assessment result: unset.