+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. 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