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Version vom 2. Juli 2026, 07:57 Uhr von KoKl (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „* '''Deviation analysis:''' A questionnaire-supported review on the basis of a knowledge base. With the structured questionnaires you can, for example, determine the degree of fulfillment of a norm. As a result, there are further interactions with the template knowledge base later, for example when it is revised. In deviation analyses, this can play a role, f…“)
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  • Deviation analysis: A questionnaire-supported review on the basis of a knowledge base. With the structured questionnaires you can, for example, determine the degree of fulfillment of a norm. As a result, there are further interactions with the template knowledge base later, for example when it is revised. In deviation analyses, this can play a role, for example, in reassessments (see below).
  • Review result: The pure entering of findings, for example from the report of an external auditor. Here you do not access a knowledge base, but enter everything without a template in the system.