「audit-period」の検索結果

Use this skill when an audit, attestation period or customer review is coming and someone asks "is our evidence up to date", "check the evidence folder before the auditor sees it", "which screenshots are stale", "do we have evidence for the whole period", "find undated evidence" or "what will the auditor reject". Indexes every evidence artefact with the date inside it, its owner and the period it covers, flags what is stale, undated, unowned, outside the audit period or missing for a recurring activity, and writes an index plus a refresh list per owner.

日本語の概要は準備中です。原文の説明を表示しています。