docs/qms/sop_incident_response.md: wrong detail — A "serious incident" includes: - Death or serious damage to health - Serious infringement of fundamental rights - Serious disruption to critical infr… (DOC-BLEGAL-009) #132

Wave 1 · theme D1-10: Documentation-only fixes · highest severity High · 1 finding(s) · effort docs fix

Summary

Incidents causing serious harm to property or the environment, or indirect causation, would not be classified as reportable.

Primary finding

DOC-BLEGAL-009 — docs/qms/sop_incident_response.md: wrong detail — A "serious incident" includes: - Death or serious damage to health - Serious infringement of fundamental rights - Serious disruption to critical infr…

severity High

Where. docs/qms/sop_incident_response.md:288-291 (Turkish mirror: docs/qms/sop_incident_response-tr.md:286-290) · type: wrong detail

The document says. A "serious incident" includes: - Death or serious damage to health - Serious infringement of fundamental rights - Serious disruption to critical infrastructure

What the code does. Art. 3(49): an incident or malfunctioning that directly or indirectly leads to (a) 'the death of a person, or serious harm to a person's health'; (b) 'a serious and irreversible disruption of the management or operation of critical infrastructure'; (c) 'the infringement of obligations under Union law intended to protect fundamental rights'; (d) 'serious harm to property or the environment'. The SOP omits (d) and the 'directly or indirectly' causation, drops 'irreversible' from (b) and rewrites (c).

User impact. Incidents causing serious harm to property or the environment, or indirect causation, would not be classified as reportable.

Proposed correction. A "serious incident" (Art. 3(49)) is an incident or malfunctioning that directly or indirectly leads to: (a) the death of a person, or serious harm to a person's health; (b) a serious and irreversible disruption of the management or operation of critical infrastructure; (c) the infringement of obligations under Union law intended to protect fundamental rights; (d) serious harm to property or the environment.

Turkish mirror. the Turkish page has the same error; fix both in the same PR

Acceptance criteria

• Each statement is re-checked against the code at fix time.
• Documentation listed above is corrected in English and in its Turkish mirror in the same PR.
• Every finding in this issue is resolved or explicitly closed with a reason.

_{Found by the October 2026 ForgeLM code and documentation review against commit cab2947. Code links point at that commit; line numbers may have moved since. Finding IDs (CR-…, DOC-…, TECH-…) are stable references for this backlog.}