Implementation Of Esg Audits

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Implementation of ESG Audits

High
-risk

On-site audit needed
Reconfirmation of answers

START

No need for on-site audits

SAQ Risk
Assessment
Moderate
-risk

Low
-risk

24/06/2024

Reconfirmation of answers

Feed
Back

Version: [###] Classification: Internal Owner: [Insert name]

on-site audit
Corrective
Action Plan
& Action

Follow-up
Audits

Feed
Back

Reconfirmation at next SAQ

Feed
Back

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Implementation Of Esg Audits
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Implementation of ESG Audits High -risk On-site audit needed Reconfirmation of answers START No need for on-site audits SAQ Risk Assessment Moderate -risk Low -risk 24/06/2024 Reconfirmation of answers Feed Back Version: [###] Classification: Internal Owner: [Insert name] on-site audit Corrective Action Plan & Action Follow-up Audits Feed Back Reconfirmation at next SAQ Feed Back
 
 

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