Date: Apr 29, 2024, 1:29:39 PM
Date: Mar 16, 2021, 12:44:04 PM
Editor: Cedric
Name:
Name: No document base for rules and procedures
Description:
Description: Is there consistent documentation? (Policies, charters, procedures)
Do users know the procedures?
What is access to documents like?
| t | 1 | {} | t | 1 | { |
| 2 | "code": "614", | ||||
| 3 | "description": "Is there consistent documentation? (Policies, charters, procedures)\nDo users know the procedures?\nWhat is access to documents like?", | ||||
| 4 | "label": "No document base for rules and procedures", | ||||
| 5 | "language": "EN", | ||||
| 6 | "uuid": "69fc1d28-4591-11e9-9173-0800277f0571" | ||||
| 7 | } |