mirror of
https://github.com/ISEAL-Community/iseal-core.git
synced 2024-11-18 12:57:06 +01:00
109 lines
3.5 KiB
Plaintext
109 lines
3.5 KiB
Plaintext
|
A-4.1.1-Accountability
|
||
|
|
A-4.2.1-Risk management plan
|
||
|
|
A-4.2.2-Liability and Financing
|
||
|
|
A-4.3.1-Assurance model
|
||
|
|
A-4.4.1-Data sources
|
||
|
|
A-4.4.2-Information management system
|
||
|
|
A-4.4.3-Data integrity
|
||
|
|
A-4.4.4-Data governance
|
||
|
|
A-4.5.1-Management reviews
|
||
|
|
A-4.5.2-Improvement feedback loop
|
||
|
|
A-4-Efficiency and Improvement
|
||
|
|
A-5.1.10-Remediation and consequences
|
||
|
|
A-5.1.11-Integrity of assurance status
|
||
|
|
A-5.1.12-Complaints procedure
|
||
|
|
A-5.1.13-Misrepresentation and corruption
|
||
|
|
A-5.1.14-Records and document control
|
||
|
|
A-5.1.1-Documented management system
|
||
|
|
A-5.1.2-Assessment methodology
|
||
|
|
A-5.1.3-Sampling within the assessment
|
||
|
|
A-5.1.4-Use of technical experts
|
||
|
|
A-5.1.5-Exceptions
|
||
|
|
A-5.1.6-Group assessment
|
||
|
|
A-5.1.7-Group non-conformities
|
||
|
|
A-5.1.8-Decision-making mechanism
|
||
|
|
A-5.1.9-Appeals
|
||
|
|
A-5.2.1-Legality
|
||
|
|
A-5.2.2-Legal contracts
|
||
|
|
A-5.2.3-Internal audits
|
||
|
|
A-5.2.4-Responsibility for outsourcing
|
||
|
|
A-5.2.5-Authority for assurance decisions
|
||
|
|
A-5.3.1-Equivalence arrangements
|
||
|
|
A-5.4.1-Oversight mechanism
|
||
|
|
A-5.4.2-Independence of oversight
|
||
|
|
A-5.4.3-Competence of oversight personnel
|
||
|
|
A-5.4.4-Authority of oversight bodies
|
||
|
|
A-5.4.5-Accreditation
|
||
|
|
A-5.4.6-Proxy accreditation
|
||
|
|
A-5.5.1-Personnel competencies
|
||
|
|
A-5.5.2-Building competence
|
||
|
|
A-5.5.3-Auditor calibration
|
||
|
|
A-5.5.4-Evaluation of competency
|
||
|
|
A-5.6.1-Impartiality and Conflicts of interest
|
||
|
|
A-5.6.2-Auditor impartiality
|
||
|
|
A-5.6.3-Impartiality in the assessment
|
||
|
|
A-5.6.4-Impartial decision-making
|
||
|
|
A-5-Rigour and Impartiality
|
||
|
|
A-6.1.1-Information on performance
|
||
|
|
A-6.2.1-Accessibility
|
||
|
|
A-6.2.2-Risk-based assessment
|
||
|
|
A-6.3.1-Publicly available information
|
||
|
|
A-6.3.2-Stakeholder input
|
||
|
|
I-8.3-Performance Monitoring
|
||
|
|
I-8.4-Quality Assurance for Performance Monitoring
|
||
|
|
I-8.5-Outcome and Impact Evaluations
|
||
|
|
I-8.6-Quality Assurance for Outcome and Impact Evaluations
|
||
|
|
I-8.7-Monitoring and Evaluation Reports
|
||
|
|
I-8.8-Indicator Alignment
|
||
|
|
I-8.9-Communication of Evaluation Results
|
||
|
|
I-9. Learning and Improving-
|
||
|
|
I-9.1-Internalising Learning and Improving
|
||
|
|
I-9.2-Improving M&E System Effectiveness
|
||
|
|
I-9.3-Responding to and Using M&E Results
|
||
|
|
I--Aspirational Good Practice
|
||
|
|
SS-4.1-Standard-Setting Procedures
|
||
|
|
SS-4.2-Consistency Between Standards
|
||
|
|
SS-5.10-Records
|
||
|
|
SS-5.11-Resolving Complaints
|
||
|
|
SS-5.1-Terms of Reference
|
||
|
|
SS-5.2-Stakeholder Identification
|
||
|
|
SS-5.3-Public Summary
|
||
|
|
SS-5.4-Public Consultation
|
||
|
|
SS-5.5-Feasibility Assessment
|
||
|
|
SS-5.6-Decision-Making
|
||
|
|
SS-5.7-Standards' Availability
|
||
|
|
SS-5.8-Review and Revision of Standards
|
||
|
|
SS-5.9-Transition Period
|
||
|
|
SS-6.1-Sustainability Outcomes
|
||
|
|
SS-6.2-Performance Level
|
||
|
|
SS-6.3-Consistent Interpretation
|
||
|
|
SS-6.4-Local ApplicabilityA-6.3.3-Changes to the assurance system
|
||
|
|
A-6-Value and Accessbility
|
||
|
|
I-10. Transparency and Public Information-
|
||
|
|
I-10.1-Publicly Available Information About the M&E System
|
||
|
|
I-10.2-Transparency of Evaluations
|
||
|
|
I-10.3-Substantiating Claims
|
||
|
|
I-10.4-Increased Transparency, Public Access, and Engagement
|
||
|
|
I-5.1-Monitoring and Evaluation System
|
||
|
|
I-5.2-Scope and Boundaries of the M&E System
|
||
|
|
I-5.3-Plan for Expansion
|
||
|
|
I-5.4-Resources
|
||
|
|
I-5.5-Roles and Responsibilities
|
||
|
|
I-5.6-Data Management
|
||
|
|
I-5.7-Data Confidentiality and Use
|
||
|
|
I-5.8-Integrating M&E in the Organisation
|
||
|
|
I-5.9-Cooperation and Coordination
|
||
|
|
I-6. Stakeholder Engagement in M&E System Design-
|
||
|
|
I-6.1-Stakeholder Identification
|
||
|
|
I-6.2-Stakeholder Consultation
|
||
|
|
I-7. Defining the Intended Change
|
||
|
|
I-7.1-Intended Impact and Outcomes
|
||
|
|
I-7.2-Causal Pathways
|
||
|
|
I-7.3-Unintended Effects
|
||
|
|
I-7.4-Influencing Factors
|
||
|
|
I-8. Monitoring and Evaluation-
|
||
|
|
I-8.11-Ethical Guidelines
|
||
|
|
I-8.1-Benefits of M&E for Entities Involved in the Standard System
|
||
|
|
I-8.1-Performance Monitoring and Outcome and Impact Evaluation
|
||
|
|
I-8.2-Indicators
|