Overview
What was the overall approach to the conducted audit?
Considered aspects of the regulations
Select any that apply or replace with applicable aspects.
- Context of the organization and interested parties
- Dealing with risks and opportunities
- Operational processes of IT service, process landscape, interfaces and ticket system
- Identification and systematization of binding commitments
- Evaluation of performance and improvement
- Application of operational ticket processes and compliance
- Training and knowledge of the organization
- Communication
- Document control
- Order processing
- Work and test equipment
- Evaluation of service providers / contractors
- Production / performance
- Critical Infrastructure Protection (CIP) issues
Conclusion
Provide a summary of the audit findings.
Individual results
Describe the results by regulations aspect.
Communications
Describe the results for this communications aspect of the audit.
SW analysis
List of all strengths and weaknesses observed during the audit.
| Strength | Weakness |
|---|---|
|
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Signatures
Signatures
Discussions