Stakeholder Communication
5.10 Communication to Primary Stakeholders:5.10.1 The certificate issuer shall demonstrate reliable and timely relevant communications to primary stakeholders of the certificate program.5.10.2 The certificate issuer…
Corrective & Preventive Action
5.6 Corrective and Preventive Action:5.6.1 The certificate issuer shall have a process for identifying current or potential issues in its certificate program activities and for…
Management Review
Management Review:5.7.1 The certificate issuer shall have a process for its certificate program management to review the management system to ensure continued suitability, adequacy, and…
Internal Audit
5.5 Internal Audits:5.5.1 The internal audits shall be planned and conducted regularly (Practice D8308).5.5.2 The results of the audits shall be documented and communicated to…
Document Control
5.2.6 Documentation:5.2.6.1 The certificate issuer’s certificate program management shall establish and document objectives and policies for its certificate program activities.5.2.6.2 Policies (and procedures, where applicable)…
Records Control
5.4 Records Control:5.4.1 The certificate issuer shall have a process for records control that addresses which records are kept, by whom, for how long, and…
Personnel
5.8 Personnel:5.8.1 Personnel shall be assigned to implement the certificate program policies (and procedures, where applicable).5.8.2 The certificate issuer shall communicate current policies (and procedures,…
Advisory Group
5.2 Advisory Group:5.2.1 The certificate issuer shall create and sustain an advisory group composed of and representing the interests of the certificate program’s primary stakeholders.5.2.2…