Description of this template will be available soon.
Template Type: Non-Graphical
Control Coverage
Description of this template will be available soon.
Complaint
Description of this template will be available soon.
Competence Level
Description of this template will be available soon.
Comment
Description of this template will be available soon.
Check Result
Description of this template will be available soon.
Check List
Description of this template will be available soon.
Check Item
Description of this template will be available soon.
Business Case
A business case object describes a business case, and it can be decribed with a set of properties.
Including economic attributes
and more
Audit Program
The Purpose of the the AuditProgram template is to collect a set of audits in a plan/program.
You can create an AuditProgram from the Compliance Desktop on the Web, or via the Repository Explorer.
An auditprogram have a dedicated focus, e.g. “ISO9001 audits Q3-2022” and collects a set of audits each having their own details and governance flow, cf. the QualityAudit-template.
Read more about how to manage audit programs here