+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. 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