openchain:original-draft
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openchain:original-draft [2015/01/05 22:28] Kellyw created |
openchain:original-draft [2015/01/06 00:35] (current) Kellyw |
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| The compliance reference model will consist of a set of goals and supporting practices. In appraising whether the goals have been met, auditors typically look at the supporting practices to see whether they have been performed or instantiated. Six goals and their supporting practices are outlined below. The complete reference model will define additional levels of detail and alternative supporting practices, while the appraisal methodology will guide auditors in what to look for and how to determine whether or not a goal has been met. | The compliance reference model will consist of a set of goals and supporting practices. In appraising whether the goals have been met, auditors typically look at the supporting practices to see whether they have been performed or instantiated. Six goals and their supporting practices are outlined below. The complete reference model will define additional levels of detail and alternative supporting practices, while the appraisal methodology will guide auditors in what to look for and how to determine whether or not a goal has been met. | ||
| - | {{:openchain:certification_proposal_appendix_a.odt|}} | + | {{:openchain:certification_proposal_appendix_a.odt| Appendix A}} |
| Appendix B | Appendix B | ||
openchain/original-draft.1420496914.txt.gz ยท Last modified: 2015/01/05 22:28 by Kellyw
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