本产品提供4小时免费咨询。SEPT将在购买后60天内回答有关标准或检查表的任何问题。新订购“自解压文件格式”选项，以在可编辑的Microsoft Word文档中获取此产品！定义符合过程标准所需的过程，如 ISO/IEC/IEEE 42010:2011经常令人困惑和费解，因为标准中包含的说明不清楚或模棱两可。为了帮助确定文件实际要求的合规性实物证据，SEPT的专家编制了这份清单。本清单围绕物证分类方案编制，包括政策、程序、计划、， 记录、文件、审计和审查。审计或审查完成后，必须有某种类型的附带记录。该记录将定义审查或审计的结果以及要采取的任何纠正措施。为简洁起见，本检查表并未为每次审查或审计单独列出记录。应对所有程序进行审查，但检查表不要求对每个程序进行审查 程序，除非标准要求进行程序审查。在本清单中，手册、报告、脚本和规范包含在文件类别中。当主体标准参考了另一个物证标准时，检查表并没有列出参考标准的全部要求，只列出了应提供的预期物证。 该清单通过产品证据清单阐明了合规所需的内容，该清单将帮助任何组织满足本标准的要求。使用检查表将节省时间和金钱，并可能有助于满足某些政府要求。这是一种可以带来红利的援助。价格合理的优质产品！

This product comes with 4 hours of free consultation. SEPT will answer any question concerning the standard or Checklist for 60 days after purchase.New! Order the "Self-Extracting File Format" option to get this product in an editable Microsoft Word document!The process of defining what is necessary for compliance with a process standard such as ISO/IEC/IEEE 42010:2011 is often confusing and laborious because the directions contained in the standards are unclear or ambiguous. To aid in determining what is actually required by the document in the way of physical evidence of compliance, the experts at SEPT have produced this checklist. This checklist is constructed around a classification scheme of physical evidence comprised of policies, procedures, plans, records, documents, audits, and reviews. There must be an accompanying record of some type when an audit or review has been accomplished. This record would define the findings of the review or audit and any corrective action to be taken. For the sake of brevity this checklist does not call out a separate record for each review or audit. All procedures should be reviewed but the checklist does not call out a review for each procedure, unless the standard calls out the procedure review.In this checklist, manuals, reports, scripts and specifications are included in the document category. When the subject standard references another standard for physical evidence, the checklist does not call out the full requirements of the referenced standard, only the expected physical evidence that should be available.The Checklist clarifies what is required for compliance through a product evidence list that will assist any organization in meeting the requirements of this standard. Use of the Checklist will save time and money, and may aid in meeting certain governmental requirements. This is an aid that will pay dividends. A quality product at a reasonable price!