問題文
A disposal program is complete and the only evidence is the completion report written by the team that did the work. Which answer states what closing out requires?
選択肢
- Self reported completion is not an audit result, so the process performs the weights file, requires the learning results, and preserves each weights entries that the applicable documentation policy sets a period for.
- Self reported completion is not an audit result, so the process performs the closing audit, requires the independent sampling, and preserves each retained finding that the applicable documentation policy sets a period for.
- Self reported completion is not an audit result, so the process performs the menu rotation, requires the queue barrier, and preserves each chiller display that the applicable documentation policy sets a period for.
- Self reported completion is not an audit result, so the process performs the performance tracking, requires the integrity tracking, and preserves each unified framework that the applicable documentation policy sets a period for.