+DER.3.1.A22 Creation of an Audit Report [Audit Team] (S)

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. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.46 Loss of Integrity of Sensitive Information