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Tips, tricks & best practice

  • Knowledge bases can reference one ore more standards, thereby allowing one question to address the meeting of requirements of multiple standards at once.
  • Proper/self-developed knowledge bases can be created, such as a checklist or an audit questionnaire used on a regular basis.
  • Used knowledge bases should be extensively tested in order to make sure that all desired (norm) requirements are addressed accordingly. KPIs, such as "Compliance fulfillment", and the risk management report for Conformity by Standard/Norm can be of help in this.
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