This blog reviews the archiving and documentary control measures implemented by the Registration Entity, for example when a transfer is made to the central archive, how documentation is digitized, etc...
The points that are audited are:
- DIGITIZATION
- MANAGEMENT ARCHIVE
- FINAL FILE
Consult the audit questionnaire for subscribing entities.
You might be interested in:
- Filing procedure for Registration Entities
- Why an audit?
- Audit: operational requirements
- Audit: security requirements
For any queries you can contact the audit support email.