Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 11.2 - How does the CB ensure that the System. SF Independent Evaluation scores are reviewed with the client organisation during the closing meeting? Yes No cross reference to CB's Management SAAS Reviewer Comments Sections 11.3 - How does the CB ensure that the System. SF Independent Evaluation scores are maintained in the online SAI Reporting Tool, accessed through the online SAI Training Center? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that System. Transfer Audits are performed in line with the appropriate section(s) of SAAS Procedure 200? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that the System. client organisation completes a SF prior to the Transfer Audit if more than 6 months have passed since it performed a Self-Assessment? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that System. prior to performing a Transfer Audit, their Lead Auditor reviews the results of previous SF Independent Evaluations as provided by the previous CB, and the organisation's and that this review is documented and maintained as an audit record? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that the System. Audit Plan developed for the Transfer Audit includes sufficient time for their Lead Auditor to complete the SF Independent Evaluation questionnaire? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 12.1 - How does the CB determine the System. client requires an additional Stage 1 Audit prior to the Transfer Audit and that a Stage 1 Audit is required? And if so, ensure the client
Sections 11.2 - How does the CB ensure that the SF Independent Evaluation scores are reviewed with the client organisation during the closing meeting? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 11.3 - How does the CB ensure that the SF Independent Evaluation scores are maintained in the online SAI Reporting Tool, accessed through the online SAI Training Center? cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that Transfer Audits are performed in line with the appropriate section(s) of SAAS Procedure 200? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that the client organisation completes a SF prior to the Transfer Audit if more than 6 months have passed since it performed a Self-Assessment? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that prior to performing a Transfer Audit, their Lead Auditor reviews the results of previous SF Independent Evaluations as provided by the previous CB, and the organisation's and that this review is documented and maintained as an audit record? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 12.1 - How does the CB ensure that the Audit Plan developed for the Transfer Audit includes sufficient time for their Lead Auditor to complete the SF Independent Evaluation questionnaire? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 12.1 - How does the CB determine the client requires an additional Stage 1 Audit prior to the Transfer Audit and that a Stage 1 Audit is required? And if so, ensure the client Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments