Artifact: Compliance Audit Reports

Relationships

Roles	Responsible: Compliance Auditor	Modified By: Compliance Auditor
Tasks	Input To: Document And Communicate Audit Results Identify Gaps And Exposures Refine And Verify Compliance Context	Output From: Certify Compliance Document And Communicate Audit Results Identify Gaps And Exposures

Description

Main Description	Documents communicating the results of individual process compliance and mitigation audits.