| Audit | Audit type | Planned for | Completion | Status |
|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | Process audit | 31.03.2026 | open | ◉
|
| Audit | Audit type | Planned for | Completion | Status |
|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | Process audit | 31.03.2026 | open | ◉aktuell
|
