So, the measures of creating an audit checklist would be reviewing the ISO 9001 standard, and then building thoughts to check with when examining information and personnel of the process. The intention is to uncover proof that the method is meeting its personal requirements.
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ten. Would be the DRP reviewed and up to date on a scheduled foundation to mirror continuing recognition of fixing specifications?
five. Does the overview of the last test of your DRP incorporate an evaluation of elapsed time for completion of prescribed tasks, number of operate that was executed for the backup web site, and the precision of technique and information Restoration?