What it coversFrom device record to audit answer
Three pieces of audit work, handed to us.
01
Mapping the record to the controls being tested
02
Preparing the evidence pack for the specific framework
03
Being in the room when it is questioned
The products produce the device record. ComplianceIQ is the part after that, where the record gets mapped to the controls under test and somebody from our side sits in the room while it is questioned.
Bring the next audit date and the framework.
Most teams never need it. Half an hour is usually enough to find out whether yours does.
