+DER.3.2.A16 Creating a Procedure for the On-Site Audit [IS Audit Team] (S)

DER.3.2.A16 Creating a Procedure for the On-Site Audit [IS Audit Team] (S)

Together with the contact person of the organisation to be audited, the IS Audit Team SHOULD draw up a schedule for the on-site audit. The results SHOULD be documented along with the IS Gap Analysis Plan.

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