Compliance – this column you fill in over the most important audit, and This is when you conclude if the organization has complied With all the requirement. In most cases this will likely be Indeed or No, but sometimes it would be Not relevant.
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The objective of this document (frequently called SoA) is usually to record all controls and to define that happen to be relevant and which aren't, and the reasons for this sort of a choice, the aims to generally be accomplished With all the controls and an outline of how They are really implemented.
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