This blog reviews the archiving and document control measures implemented by the Registration Entity, for example every time a transfer is made to the central archive, how the documentation is digitized, etc...
The points that are audited are:
- DIGITALIZATION
- MANAGEMENT FILE
- FINAL ARCHIVE
See the ER idCAT audit questionnaire
You might be interested in:
- Filing procedure of the Registration Entities
- Why an audit?
- Audit: operational requirements
- Audit: security requirements
For any query you can contact the audit support email.