Audit Guidelines

Audit Guidelines cover each of the published Compliance Documents as well as a master Audit Guideline that covers all known controls.

Each audit question is linked directly to an individual Control in the Controls List. This gives the UCF maximum flexibility to build out audit questions as close as possible to the methodology the Authority Documents used to write them, while maintaining direct links to the individual auditable items (Assets, Configurable Items, Compliance Documents, Metrics, Record Categories, Record Examples, and Roles) referenced in each audit question.

Audit Guidelines is available in the Corporate, Corporate Database, and Developer Packages.

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