SFS E / SF B

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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

Did the organization maintain documented evidence confirming that human oversight mechanisms were implemented for all critical AI-driven decisions 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 human oversight procedures exist and were implemented for critical AI decisions

Assessment criterion and evidence

Actor: the organization. Scope: all critical AI-driven decisions requiring human judgment. Evidence period: throughout the review period. Required evidence: Documented human oversight procedures for critical AI decisions; Evidence of human review logs or intervention points in critical workflows. Negative criterion: No human oversight mechanisms implemented for critical AI decisions. Missing evidence: Pending documented evidence of human oversight implementation

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Assessment result: unset.