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Checklists

Show all | Service Management | Security Management | Access Control | Awareness training | System Management | Program Management | IT Management | Information | Audit / Final review

20.10.2021

NIST Audit and Accountability 1

Use this checklist for your company to answer the topics that arise during an audit of the area NIST Audit and Accountability. Download PDF-Checklist
20.10.2021

NIST Audit and Accountability 2-3

This document gives you a collected overview of the most important topics of the area NIST Audit and Accountability. Download PDF-Checklist
21.09.2021

Monitoring and evaluation of service management (CHECK)

This document gives you a collected overview of the most important topics of the area Service Management. Download PDF-Checklist
21.09.2021

Understanding Demand Management

Use this checklist for your company to answer the topics that arise during an audit of the area Demand Management. Download PDF-Checklist
17.08.2021

NIST Awarenes and Training - 1

Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021

NIST Awarenes and Training - 2

Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021

NIST Awarenes and Training - 3-4

Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021

NIST Awarenes and Training - 5

Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
24.06.2021

NIST Access Control - 1

Here you will learn about the most important topics in the area of the Access Control of the Framework NIST. Download PDF-Checklist
24.06.2021

NIST Access Control - 2-4

This checklist for Access Control of the Framework NIST summarizes the most important topics from the auditor's point of view.. Download PDF-Checklist
24.06.2021

NIST Access Control - 5-7

In this checklist, relevant aspects of the area Access Control of the Framework NIST are described. Download PDF-Checklist
24.06.2021

NIST Access Control - 8-11

In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021

NIST Access Control - 14-16

In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021

NIST Access Control - 17-19

In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021

NIST Access Control - 20-22

In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
25.05.2021

Service Reporting Management (SRM)

This checklist answers all your questions about the topic of Service Reporting Management (SRM). Download PDF-Checklist
25.05.2021

Supplier Relationship Management (SUPPM)

If you want to learn more about the topic Supplier Relationship Management (SUPPM) download this checklist. Download PDF-Checklist
16.04.2021

ISO 27701

In this article you will learn the basic topics of the new ISO standard ISO 27701 and how your company can create a proof that the processes are implemented according to ISO 27701. Download PDF-Checklist
16.04.2021

Service Portfolio Management

This checklist provides you with an insight into relevant issues in the field of service portfolio management. Download PDF-Checklist
16.04.2021

IDW PS 880 Control Set

In this document you will find a best practice control set for testing according to the IDW Standard PS 880 - testing of software products. Download PDF-Checklist
15.03.2021

Service Level Management

Here you can learn about the most important topics in the area of service level management auditing. Download PDF-Checklist
15.03.2021

Service Availability & Continuity Management

This checklist for the Service Availability and Continuity Management audit summarizes the most important topics from the auditor's perspective. Download PDF-Checklist
08.02.2021

Information Security Management (ISM)

This checklist describes relevant aspects of the field of information security. Download PDF-Checklist
08.02.2021

Capacity Management

Use this checklist for your company to answer the topics that arise during an audit of the Capacity Management subarea. Download PDF-Checklist
08.02.2021

Customer Relationship Management (CRM) & Business Relationship Management

This document gives you a collected overview of the most important topics of Customer Relationship and Business Relationship Management. Download PDF-Checklist
01.03.2020

Preparatory IT documents (General)

Download the checklist for general preparations regarding certification. In it you will find information about which documents and records we need when starting the auditing process. Download PDF-Checklist
01.03.2020

Document request list for a CSR audit

This document request list provides an overview of the documents required for a CSR audit. It is divided into the categories of environmental, social and economic. Download PDF-Checklist
01.03.2020

Incident Management

This document contains possible assessment items for your organization in the area of incident management. Download PDF-Checklist
01.03.2020

SOX, SOC I, SOC II and SOC III

This document contains explanations of terms for the individual audit forms. Download PDF-Checklist
01.03.2020

MiFID and MiFID II - Overview

The MiFID Directive (Directive 2004/39/EC of the European Parliament and of the Council of April 21, 2004) pursued the goal of strengthening competition on the financial market and advancing Europe-wide harmonization of the financial market. Download PDF-Checklist


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