+SECTION 5 AUDIT
---+Article 12

SECTION 5 AUDIT

SECTION 5 AUDIT

1. Overview

,
Summary Regulation
Article 12

Article 12

The Commission may request any system vendor to submit an independently audited report detailing the ownership structure and governance model. Costs related to the audited report shall be borne by the system vendor.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement