+DER.3.1.A17 Performance of the On-Site Audit [Audit Team] (S)

DER.3.1.A17 Performance of the On-Site Audit [Audit Team] (S)

At the beginning of an on-site audit, the Audit Team SHOULD hold an initial meeting with the persons in charge at the organisation concerned. Afterwards, all the requirements specified in the Gap Analysis Plan SHOULD be checked using the audit methods defined. If a selected sample deviates from the documented status, the sample SHOULD be extended as needed until the issue is clarified. The Audit Team SHOULD conduct a closing meeting after the audit. It SHOULD briefly present the results (without assessments) and explain the steps ahead. The meeting SHOULD be documented in writing.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information