确定管理和定期更新监管机构记录的步骤和程序。将对安全程序、身份和访问管理、软件工具和应用程序、内部可访问性政策、内部质量参数等进行更新。
Identifying steps and procedures to manage and regularly update the records for regulatory agencies. Updates will be made to safety procedures, identity and access management, software tools and applications, internal accessibility policies, internal quality parameters, etc.
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名称(英文) | Maintain records for regulatory agencies |
指标可用 | N |
PCF ID | 12773 |
级别 ID | 2.1.3.5.2 |