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109 lines
3.5 KiB
Plaintext
109 lines
3.5 KiB
Plaintext
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A-4.1.1-Accountability
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A-4.2.1-Risk management plan
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A-4.2.2-Liability and Financing
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A-4.3.1-Assurance model
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A-4.4.1-Data sources
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A-4.4.2-Information management system
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A-4.4.3-Data integrity
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A-4.4.4-Data governance
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A-4.5.1-Management reviews
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A-4.5.2-Improvement feedback loop
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A-4-Efficiency and Improvement
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A-5.1.10-Remediation and consequences
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A-5.1.11-Integrity of assurance status
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A-5.1.12-Complaints procedure
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A-5.1.13-Misrepresentation and corruption
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A-5.1.14-Records and document control
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A-5.1.1-Documented management system
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A-5.1.2-Assessment methodology
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A-5.1.3-Sampling within the assessment
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A-5.1.4-Use of technical experts
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A-5.1.5-Exceptions
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A-5.1.6-Group assessment
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A-5.1.7-Group non-conformities
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A-5.1.8-Decision-making mechanism
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A-5.1.9-Appeals
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A-5.2.1-Legality
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A-5.2.2-Legal contracts
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A-5.2.3-Internal audits
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A-5.2.4-Responsibility for outsourcing
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A-5.2.5-Authority for assurance decisions
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A-5.3.1-Equivalence arrangements
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A-5.4.1-Oversight mechanism
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A-5.4.2-Independence of oversight
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A-5.4.3-Competence of oversight personnel
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A-5.4.4-Authority of oversight bodies
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A-5.4.5-Accreditation
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A-5.4.6-Proxy accreditation
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A-5.5.1-Personnel competencies
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A-5.5.2-Building competence
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A-5.5.3-Auditor calibration
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A-5.5.4-Evaluation of competency
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A-5.6.1-Impartiality and Conflicts of interest
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A-5.6.2-Auditor impartiality
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A-5.6.3-Impartiality in the assessment
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A-5.6.4-Impartial decision-making
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A-5-Rigour and Impartiality
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A-6.1.1-Information on performance
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A-6.2.1-Accessibility
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A-6.2.2-Risk-based assessment
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A-6.3.1-Publicly available information
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A-6.3.2-Stakeholder input
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I-8.3-Performance Monitoring
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I-8.4-Quality Assurance for Performance Monitoring
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I-8.5-Outcome and Impact Evaluations
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I-8.6-Quality Assurance for Outcome and Impact Evaluations
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I-8.7-Monitoring and Evaluation Reports
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I-8.8-Indicator Alignment
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I-8.9-Communication of Evaluation Results
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I-9. Learning and Improving-
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I-9.1-Internalising Learning and Improving
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I-9.2-Improving M&E System Effectiveness
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I-9.3-Responding to and Using M&E Results
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I--Aspirational Good Practice
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SS-4.1-Standard-Setting Procedures
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SS-4.2-Consistency Between Standards
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SS-5.10-Records
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SS-5.11-Resolving Complaints
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SS-5.1-Terms of Reference
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SS-5.2-Stakeholder Identification
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SS-5.3-Public Summary
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SS-5.4-Public Consultation
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SS-5.5-Feasibility Assessment
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SS-5.6-Decision-Making
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SS-5.7-Standards' Availability
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SS-5.8-Review and Revision of Standards
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SS-5.9-Transition Period
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SS-6.1-Sustainability Outcomes
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SS-6.2-Performance Level
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SS-6.3-Consistent Interpretation
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SS-6.4-Local ApplicabilityA-6.3.3-Changes to the assurance system
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A-6-Value and Accessbility
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I-10. Transparency and Public Information-
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I-10.1-Publicly Available Information About the M&E System
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I-10.2-Transparency of Evaluations
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I-10.3-Substantiating Claims
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I-10.4-Increased Transparency, Public Access, and Engagement
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I-5.1-Monitoring and Evaluation System
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I-5.2-Scope and Boundaries of the M&E System
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I-5.3-Plan for Expansion
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I-5.4-Resources
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I-5.5-Roles and Responsibilities
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I-5.6-Data Management
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I-5.7-Data Confidentiality and Use
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I-5.8-Integrating M&E in the Organisation
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I-5.9-Cooperation and Coordination
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I-6. Stakeholder Engagement in M&E System Design-
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I-6.1-Stakeholder Identification
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I-6.2-Stakeholder Consultation
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I-7. Defining the Intended Change
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I-7.1-Intended Impact and Outcomes
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I-7.2-Causal Pathways
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I-7.3-Unintended Effects
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I-7.4-Influencing Factors
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I-8. Monitoring and Evaluation-
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I-8.11-Ethical Guidelines
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I-8.1-Benefits of M&E for Entities Involved in the Standard System
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I-8.1-Performance Monitoring and Outcome and Impact Evaluation
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I-8.2-Indicators
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