AUDIT & CERTIFICATION
Audit Italian Digital Administration Code
Carrying out of ISDP©10003 pre- and post-certification audits on the correct conformity of the company’s products, processes or services to the principles laid down in the Regulation (UE) 2016/679 using the ISDP©10003 certification scheme.
Type of audits carried out:
- First (1^) party internal audit against the client’s company.
- Second (2^) party external audit against the client company’s supplier.
- Third (3^) party external audit on behalf of the Certification Bodies accredited by Accreditation Bodies.
Applied methodology:
Audits are carried out by professional experts taking as a reference the guidelines for auditing management systems UNI EN ISO 19011:2018 by means of specific check-lists. At the end of the activity, the “Audit Report” is drawn up, dated, reviewed and approved in accordance with the procedures of the audit programme and provided to the recepients of the commissioning company.