SFS D / SF 7

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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 throughout the review period confirming that designated personnel actively monitored and enforced supplier security controls according to organizational agreements?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented evidence shows consistent monitoring and enforcement of supplier security controls

Assessment criterion and evidence

Actor: organization. Scope: supplier security oversight. Evidence period: throughout the review period. Required evidence: Records showing regular review of supplier compliance with security agreements. Negative criterion: No evidence of active monitoring or enforcement of supplier security requirements. Missing evidence: Pending investigation to confirm monitoring activities

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Assessment result: unset.