+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. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.18 Poor Planning or Lack of Adaptation