##acl BenediktHeintel:read,write,delete,revert #format wiki #language en = Audit Management Report 2nd Semester 2014 = ''Status: Draft'' Management Report from Audit Team for the 2nd semester 2014 (1st July to 31st December 2014). <> == Executive Summary == == State of the Audit == Audit was not able to keep the set [[https://wiki.cacert.org/Audit/Plan#Audits_2014|Plan for 2014]]. Only two sessions have been started and none was completely documented. Four incidences have been handled in this semster. || '''Type''' || '''Amount''' || || Processes || 1 || || Data Privacy Breach || 3 || All four incidents have the status 'execution' by end of the semester. == Audit Findings == Audit findings are categorized in Non-Conformities, recommendations and notices. * '''Non-Conformity''' is the "non-fulfillment of a requirement". It is a failure to comply with requirements. A requirement is a need, expectation, or obligation. It can be stated or implied by an organization, its customers, or other interested parties. * '''Recommendation''' is a positive proposal how to improve the audited system. It does not need to be implemented, however, it should be considered and the the decision not to implement it should be documented. * '''Other findings''' do not fit in either category or are not yet categorised, because investigation on it is not closed. === Non-Conformities === === Recommendations === === Other Findings === == Actions from Last Audit Report == Since this is the first audit Report, there are no follow ups. == Planned Actions == == Committee Review == ---- . CategoryAudit . CategoryAuditManagementReport