Australia IRAP - Information Security Registered Assessors Program
IRAP Policy and Procedures: assessment-conduct duties – Australia IRAP - Information Security Registered Assessors Program

Australia IRAP - Information Security Registered Assessors Program PP-4.1.4: Every assessor on an engagement records, signs off and answers for it

What does PP-4.1.4 require?

Where several assessors work on one assessment, each must lodge an assessment record and conflict of interest declaration as primary or secondary assessor at least seven business days before it starts, each actively involved assessor signs off the report, and each is responsible for its contents and takes part in quality assurance (4.1.4, 4.4.10).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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