Auditdurchführung/en: Unterschied zwischen den Versionen
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Under "Audit management → Audit execution" you | Under "Audit management → Audit execution" you find all reviews, review objects, gaps, and instances of clarification needed of the current management system. | ||
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== Reviews == | == Reviews == | ||
Under "Audit management → Audit execution → <u>Reviews</u> | | Under "Audit management → Audit execution → <u>Reviews</u> | Objects of review | Gaps | Clarification needed" you find all the reviews of the management systems. This includes those related to an audit as well as those that aren't linked. | ||
It is also possible to create new reviews for audits here. | It is also possible to create new reviews for audits here (gap analyses, review results, and protection needs analyses). | ||
Double-clicking on a review will take you to | Double-clicking on a review will take you to it. | ||
[[Datei:AM Auditdurchfürhung Überprüfungen.png|left|thumb| | [[Datei:AM Auditdurchfürhung Überprüfungen.png|left|thumb|901px|Audit execution > Reviews]] <br clear=all> | ||
More on creating and editing reviews can be found [[Special:MyLanguage/Überprüfung|here]] (gap analyses and review results) as well as [[Special:MyLanguage/Schutzbedarf|here]] (protection needs analyses). | |||
<span id="Maßnahmenübersicht"></span> | <span id="Maßnahmenübersicht"></span> | ||
Version vom 6. Juni 2023, 11:26 Uhr
Under "Audit management → Audit execution" you find all reviews, review objects, gaps, and instances of clarification needed of the current management system.
Reviews
Under "Audit management → Audit execution → Reviews | Objects of review | Gaps | Clarification needed" you find all the reviews of the management systems. This includes those related to an audit as well as those that aren't linked.
It is also possible to create new reviews for audits here (gap analyses, review results, and protection needs analyses).
Double-clicking on a review will take you to it.
More on creating and editing reviews can be found here (gap analyses and review results) as well as here (protection needs analyses).
Overview of measures
Under "Audit management → Audit execution → Reviews | Overview of measures" you will find all measures that were created in the course of audits.
Double-clicking on a measure will take you to the measure.
