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Module Compliance Assessments and Surveys - COMPSKILL
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Module Compliance Assessments and Surveys

Category
Compliance management
About This Project

Design control tests or self-assessment plans in the form of surveys and questionnaires. Select control samples, and assign them to control owners, including testers and assessors. Document the results of control tests or self-assessments, capture non-compliance issues, and certify the effectiveness of the controls.