SFS D / SF 8

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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 all personnel received and acknowledged organizational security policies relevant to their assigned roles?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Signed policy acknowledgment records or training completion logs

Assessment criterion and evidence

Actor: Organization. Scope: All active personnel across departments. Evidence period: Full 12-month review period. Required evidence: Role-specific policy dissemination logs; Acknowledgment records with timestamps; Verification of current policy version. Negative criterion: Personnel confirmed unaware of applicable policies during verification. Missing evidence: Pending verification if no evidence submitted

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Assessment result: unset.