Define Compliance Auditing Processes

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Phase:	Phase 5
Activity:	Continuous Improvement - Compliance Auditing
Sort Order:	2
Page Status:	Unchecked
Include Task?:	Used
Task Status:	Deferred
Short Name:	Compliance Auditing Processes
URL:
Description:	Define the process for how to run the compliance audit.
Objective:	Quality Analysts that run the audit should create established policy and processes for consistently reviewing and assessing compliance with standards, policies and process. Standards, policies, and procedures must be clear to participants and be widely available as the basis of compliance. The Compliance Audit processes should be clearly scheduled so it will be known when audits will be performed and how they will be conducted.
Inputs:	Inputs include: Auditing Scope Defined Sponsorship for Auditing
Outputs:	Outputs include: Auditing Processes Defined
Staffing:
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