Page 263 -

Audit
X Need specific Critical issues (if any) and addressed. Auditor has measurable provided assessment items from letters. The governing audit. agency(s) acknowledges that requirements have been met or deferred to post–Go-live and agrees that the project can implement on the selected date. \ If a negative X assessment was received, company has formally acknowledged the risk and project mgt team or site(s), as appropriate, have established plans to address the risk. Risk Risk 1 Risk 1 man
X X X

X X X
HX MX H

Auditor agrees that project is ready to implement. Audit objectives have been met. Project identified risk 1.

Audit Audit Risk

9.01 9.02 10.01

9 10
223