+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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation