Artifact: Information Security Audit Schedule

This artifact contains the detailed schedule of the information security audits that need to be carried out for desired scope and coverage. It also provides inputs to the Quality Management and Document And Record Management Streams in USM.

Work Product Kinds: Artifacts

Relationships

Roles	Responsible:	Modified By: Engagement Manager (Transition) Information Security And Compliance Lead
Tasks	Input To:	Output From: Develop Audit Schedules

Illustrations

Templates	Information Security Audit Schedule