Task: Audit Process

Relationships

Roles	Primary Performer: Release Manager	Additional Performers:
Inputs	Mandatory: Release Management Activity Data Release Management Framework	Optional: None
Outputs	Release Management Evaluation

Main Description

Perform internal or external audits of the process. This includes formal audit exercises against a defined standard, for example, a corporate audit (COBIT®) or a government audit (i.e. FDA, SEC, Sarbanes-Oxley).