Commissioned artefact
Control-evidence mapping and review pack.
Connect control evidence to the enterprise procurement and assurance process.
Commission this programmeConnect control evidence to the enterprise procurement and assurance process.
Control-evidence mapping and review pack.
Review entity, scope and period so the evidence supports the requirement actually being assessed.
Connect control evidence to the enterprise procurement and assurance process. Assessment follows the actual system boundary, authorised task and consequences of a failed control.
Connect control records to procurement and assurance requirements for a defined engagement. The commissioned output includes control-evidence mapping and review pack.
Review entity, scope and period so the evidence supports the requirement actually being assessed. The engagement defines the baseline, task scope and evidence used to assess the resulting contribution.
Bring the next
requirement.