Tag: "Documented operating procedures" - Expert Advice Community



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  • A12.1.1. Documented operating procedures

    Hi, I am struggling to understand the concept and information you would document to satisfy the A12.1.1. Documented operating procedures control. Everything that we have identified in the risk assessment and included in the SoA is going to be documented witin the releveant procedural docs that we create. I really don't understand what is the relevance of aforementioned control