+DER.3.1.A10 Creation of a Audit Plan or Revision Plan [Audit Team] (S)

DER.3.1.A10 Creation of a Audit Plan or Revision Plan [Audit Team] (S)

Prior to an audit or a major revision, the Audit Team Leader or the lead revisor SHOULD create an audit or revision plan. For audits, the audit plan SHOULD be part of the final audit report. The audit plan SHOULD be updated throughout the audit and adjusted as required. Minor revisions SHOULD be scheduled according to the revision list.

The respective organisation SHOULD provide sufficient resources to the Audit Team or revision team.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation