+DER.3.2.A20 Following Up on the On-Site Audit [IS Audit Team] (S)

DER.3.2.A20 Following Up on the On-Site Audit [IS Audit Team] (S)

After the on-site audit, the information collected by the IS Audit Team SHOULD be further consolidated and analysed. After any additional information and documentation requested after the fact have been assessed, the audited requirements SHOULD be subject to a final evaluation.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
blocks G 0.18 Poor Planning or Lack of Adaptation