+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. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
blocks G 0.18 Poor Planning or Lack of Adaptation