SFS D / SF C

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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 security incident escalation procedures were formally approved by designated management authorities?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: documented evidence of formally approved escalation procedures with management authorization

Assessment criterion and evidence

Actor: designated management authorities. Scope: security incident escalation procedures. Evidence period: throughout the review period. Required evidence: formally approved escalation policy document; records demonstrating maintenance of procedures. Negative criterion: absence of documented procedures or unauthorized deviation from approved escalation paths. Missing evidence: pending verification if documentation is unavailable

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Assessment result: unset.