+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. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
blocks G 0.18 Poor Planning or Lack of Adaptation