Task: Certify Compliance
Disciplines: Compliance Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Evaluate examination results mapped against the compliance requirements. Reject or confirm that compliance requirements have been met. Prior to granting certification, it may be necessary to review a configuration audit report. If a recent report is not available, a configuration audit may be requested.

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