Contingency Plan / 6.1.2.3
Hello,
I am reviewing Sis and I am little bit confused with Sis 3 and SIs17 in terms of 6.1.2.3 Contingency Plan.
Sis 3 has mentioned some new section on c),e) and h) section however Sis 17 has ignored SI3 on e) if I understood correctly.
Once SI 3 and SI17 implemented , what is final state of 6.1.2.3 which auditor must consider during the audit?
Thank you
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You must take SI-3 into account; SI-17 has been deleted and superseded by SI-3.
h) You must provide training on contingency plans to the relevant employees in accordance with item (b). You may tailor this training to specific employee roles; for instance, the training for operators may differ somewhat from that for white-collar staff.
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Oct 13, 2026

