1. Audit Question Set Section 1.2 Instructions
Submitted by developer on Fri, 08/04/2016 - 13:16ASEMS Document Version:
3.0
Effective From:
Monday, 9 January, 2017 - 00:15
Summary:
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 1.2.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 1.2 and DSA 01.1, Elements A and K.
1.1.1. Applicable legislation, defence regulations, policy and guidance
1.1.1.1.
- How did you determine the applicability or otherwise of the various POSMS and POEMS requirements to your project?
- Where did you record the outputs of this assessment? (Generic Document Control Q)
- When applying POSMS/POEMS, how did you determine which of the 4 means of demonstrating compliance best met your needs?
- Where did you record the outputs of this assessment? (Generic Document Control Q)
1.1.2. Self - Assurance
1.1.2.1.
- What internal and / or external oversight has been carried out to assure the adequacy and effectiveness of the above arrangements and their outcomes?