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Version vom 16. Mai 2019, 11:43 Uhr von Faha (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „:*In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.…“)
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  • In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.
    Controls are assigned to the employees of the respective area of responsibility, which are reminded of the execution of the control at predefined intervals.
    The execution of these - if necessary with indication of evidence - can be documented in a comprehensible manner.