Audit programme
- Kap. 9.2 ISO 27001
- Kap. 9.2 ISO 42001
Plan and track audits: subject, criteria (GDPR, BDSG, AI Act, ISO 27001, ISO 42001, TISAX), independent auditors, methods and dates; checklists, findings and the report link to the audit.
One entry per audit of the programme: subject, criteria, auditors, dates. Checklist, findings and audit report refer to the audit and appear here as linked entries. Audits are selected by risk; auditors must not audit their own work.