T-CCAA 36—2022 认证机构远程审核指南

ICS 03.120.20 CCS A 00 团体标准 T/CCAA 36 —2022 代替T/CCAA 36 —2020 认证机构远程审核指南 Guidelines on remote auditing for certification bodies 2022 –5 – 31发布 2022 - 5 – 31实施中国认证认可协会发布全国团体标准信息平台全国团体标准信息平台 T/CCAA 36 —2022 I 目次前言 ................................ ................................ ................................ ................................ ................................ ...... II 引言 ................................ ................................ ................................ ................................ ................................ ..... III 1 范围 ................................ ................................ ................................ ................................ ................................ ...1 2 规范性引用文件 ................................ ................................ ................................ ................................ ............... 1 3 术语和定义 ................................ ................................ ................................ ................................ ....................... 1 3.1 ................................ ................................ ................................ ................................ ................................ ....1 4 远程审核原则 ................................ ................................ ................................ ................................ ................... 2 4.1 总则 ................................ ................................ ................................ ................................ ............................ 2 4.2 信息安全性与保密性 ................................ ................................ ................................ ................................ 2 4.3 基于风险的方法 ................................ ................................ ................................ ................................ ........ 2 4.4 持续改进 ................................ ................................ ................................ ................................ .................... 2 5 远程审核方案的管理 ................................ ................................ ................................ ................................ .......2 5.1 总则 ................................ ................................ ................................ ................................ ............................ 2 5.2 实施远程审核的条件 ................................ ................................ ................................ ................................ 2 5.3 确定和评价远程审核的风险 ................................ ................................ ................................ .................... 3 5.4 建立远程审核方案 ................................ ................................ ................................ ................................ ....3 5.5 实施远程审核方案 ................................ ................................ ................................ ................................ ....6 5.6 监视远程审核方案 ................................ ................................ ................................ ................................ ....6 5.7 评审和改进远程审核方案 ................................ ................................ ................................ ........................ 6 6 远程审核的实施 ................................ ................................ ................................ ................................ ............... 7 6.1 总则 ................................ ................................ ................................ ................................ ............................ 7 6.2 审核的准备 ................................ ................................ ................................ ................................ ................ 7 6.3 审核的实施 ................................ ................................ ................................ ................................ .....