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Version vom 31. Januar 2025, 10:33 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „====How are controls executed?==== Implementers receive an e-mail when the control triggers. They execute the control measure and fill in the execution description. Optionally, they can leave a remark and upload evidences. Then the control is forwarded to the examiners for review or closed, if no examiner was configured.“)
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How are controls executed?

Implementers receive an e-mail when the control triggers. They execute the control measure and fill in the execution description. Optionally, they can leave a remark and upload evidences. Then the control is forwarded to the examiners for review or closed, if no examiner was configured.

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