Classification
2- Complexity
- Medium
- Impact area
- Organizational
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Systematic, independent evaluation of processes, systems and compliance to identify risks and ensure quality.
360° overview
Six perspectives place the building block in context. The numbers show where each perspective continues in the reading path.
The building block at a glance
Audit
360°
Integrations
Log management and SIEM systems
+2
Independence of auditors and clear roles
Value stream stage: Run