SFS F / SF 4

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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 all human interventions in deployed AI system decisions included verifiable records specifying the intervention rationale, personnel accountability, and final resolution outcome?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Verifiable records exist for all human interventions

Assessment criterion and evidence

Actor: Organization operating the deployed AI system. Scope: All operational AI systems interacting with users or other services during the review period. Evidence period: The defined review period. Required evidence: Timestamped logs showing intervention rationale; Documented personnel accountability assignments; Records confirming resolution outcomes. Negative criterion: No records exist demonstrating human intervention accountability. Missing evidence: Pending verification of intervention documentation

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Assessment result: unset.