+HR-04.02B

HR-04.02B

In the event of violations of policies and procedures or applicable legal and regulatory requirements, actions are taken in accordance with a defined policy that includes the following aspects:

1. Verifying whether a violation has occurred; and

2. Consideration of the nature and severity of the violation and its impact.

1. Resumen

Título Estándar

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos
Fuente Requisito

3. Regulaciones relacionadas

Regulaciones
Fuente Regulación

Incidencias vinculadas