+DER.3.2.A20 Following Up on the On-Site Audit [IS Audit Team] (S)

DER.3.2.A20 Following Up on the On-Site Audit [IS Audit Team] (S)

After the on-site audit, the information collected by the IS Audit Team SHOULD be further consolidated and analysed. After any additional information and documentation requested after the fact have been assessed, the audited requirements SHOULD be subject to a final evaluation.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
blocks G 0.18 Poor Planning or Lack of Adaptation