. To '''[[Brain/CAcertInc/Committee/MeetingAgendasAndMinutes| Meeting Agendas & Minutes]]''' - '''[[Brain/CAcertInc/Committee/ActionItems|Current Action Items]]''' - ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]''' ---- Table of Contents <> ---- ## <> == 14.1 To get audit-ready == ||'''14.1 To get audit-ready'''|| {*} || ||<60%> [[AuditToDo|Outstanding Tasks]] ||<15%> ||<10%> ||<4%> ||<7%> ||<4%> || || [[https://dev.fiddle.it/app/crowdit/search|DRC]] CrowdIt || || || || || || || RolloutCommunityAgreement || || || {-} || || || || Assurance Review, Co-Audit || running || || {0} || || || || review the Software Development progress || DRC-C || || {0} || || || || Systems - Disaster Recovery ||DRC-A || || {0} || || || || Systems - Backups || DRC-C || || ? || || || || Support expansion || || || {+} || || || || Security Policy incorporate feedback from review, Application Engineer, Support changes || || || {0} || || || || Domain / email verification || CPS || || ? || || || || CCS || DRC-A.1 || || (./) || || || || Roots || DRC-C || || {-} || || || || ... || || || || || || . '''Status audit critical projects''' . .. ---- ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]''' ---- . CategoryProjects