+DER.3.1.A21 Analysis of Audits [Audit Team] (S)

DER.3.1.A21 Analysis of Audits [Audit Team] (S)

After an on-site audit, the Audit Team should further consolidate and evaluate the information gained. After any additional information and documentation requested after the fact are analysed, the audited safeguards SHOULD be subjected to a final evaluation. The Audit Team SHOULD allow the organisation in question a sufficient time frame for providing the requested documentation. Documents not received by the agreed date SHOULD be considered non-existent.

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