問題文
A reviewer confirms that an approval step is described correctly in the procedure and would prevent the risk if it ran as written. The reviewer has not yet looked at any completed approvals. What has been established?
選択肢
- Nothing beyond the alert volume has been established, because reading the procedure cannot show that the implementation actually ran, and that gap is not closed by the service vendors.
- Nothing beyond the consent records has been established, because reading the procedure cannot show that the implementation actually ran, and that gap is not closed by the staged roadmap.
- Nothing beyond the design fitness has been established, because reading the procedure cannot show that the implementation actually ran, and that gap is not closed by the recovery limit.
- Nothing beyond the delegation chart has been established, because reading the procedure cannot show that the implementation actually ran, and that gap is not closed by the human behavior.