+DER.3.1.A22 Creation of an Audit Report [Audit Team] (S)
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DER.3.1.A22 Creation of an Audit Report [Audit Team] (S)
The Audit Team SHOULD transfer the results obtained into an audit report and document them transparently. The organisation audited SHOULD ensure that all the entities affected are provided with the sections of the audit report that are important and necessary for them within an appropriate time frame.
1. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
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Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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