Audit and document review

Step by step

1. Plan audit Auditor

   Auditor records scope, planned date and auditor.

   • Record scope, planned date and auditor.
   • Updates Audits, People

2. Review requirements Auditor

   Auditor records each finding under the audit with severity and owner.

   • Record each finding under the audit with severity and owner.
   • Updates Audit findings, Audits

3. Prepare document Admin

   Admin records title, version, attachment and effective date.

   • Record title, version, attachment and effective date.
   • Updates Controlled documents

4. Review version Admin

   Admin checks the version and records Approved after review.

   • Check the version and record Approved after review.
   • Updates Controlled documents

5. Acknowledge version Admin

   Admin links the person and dated acknowledgment to the document.

   • Link person and dated acknowledgment to the document.
   • Updates Training acknowledgments, Controlled documents, People

Auditor

, Admin.

Admin

Records the document review result.

Use [roles](/penetration-test-management/roles) to rehearse what each person can see and change.