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Professional Discussions => Security => Topic started by: deanwebb on April 26, 2017, 08:24:51 AM

Title: Audit Time!
Post by: deanwebb on April 26, 2017, 08:24:51 AM
Audit is a-comin'! Man the spreadsheets! Batten down the access documentation! Stow the lab gear in the hold!

Lots of documentation materializes in my work queue... so goes life in advance of the audit.

How many of you have all your high level designs, low level designs, qualification documentation, access reviews, and other important stuff like that on file, up to date, and ready to hand to a visiting auditor?