Task: Plan Audit
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Obtain approval for performing the audit. Identify all of the activities that must take place to perform the audit. Create a schedule for carrying out the audit. Inform all involved stakeholders about the upcoming audit.

It should be noted that the audit may only be restricted to a specific set of Configuration Items and not the entire infrastructure.

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