Prepare for the first conversation
Note the outcome you are aiming for, what has already been tried and any deadlines. An example or current document can make the first review more concrete.
Compliance services / 08
Readiness Assessment
Find out what to have ready and what happens at the first discussion.
Compliance services
Readiness Assessment guide
Follow-up testing
A second check records the change made, who owns it and whether the control now works as intended.