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Need specific and measurable items from audit. \ Risk 1 mitigation defined, documented, and completed.
If a negative 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 1 manual and procedure.
Critical issues (if any) addressed. Auditor has provided assessment letters. The governing 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. documented managed appropriately.
Audit Risk 1 Risk
X X X
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
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