+DER.3.2.A13 Inspection and Review of Documents [IS Audit Team] (S)

DER.3.2.A13 Inspection and Review of Documents [IS Audit Team] (S)

The IS Audit Team SHOULD check the requirements defined in the Gap Analysis Plan during its document check. The IS Audit Team SHOULD check whether all the relevant documents are up to date and complete. When checking whether documents are up to date, their granularity SHOULD be taken into consideration. Care SHOULD be taken to ensure that all the relevant aspects are included and appropriate roles are assigned.

Furthermore, the transparency of the documents and the decisions they contain SHOULD be checked. To the extent that doing so makes sense, the results of the document review SHOULD be documented and incorporated into the on-site audit.

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