+DER.3.1.A6 Definition of an Audit and Revision Basis and a Uniform Evaluation Scheme (S)

DER.3.1.A6 Definition of an Audit and Revision Basis and a Uniform Evaluation Scheme (S)

An organisation SHOULD establish a uniform basis for audits. A uniform evaluation scheme SHOULD be defined and documented for evaluating the implementation of requirements.

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
blocks G 0.18 Poor Planning or Lack of Adaptation