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CA/Quantifying Value: Difference between revisions
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→Whether the Applicant’s Operations are Designed for Continued Compliance: Numbering
(→Whether the Applicant Employs Skilled Personnel: Numbering) |
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# How are the CA’s systems designed? | # How are the CA’s systems designed? | ||
# How well are CA processes documented and programmatically enforced for compliance with industry requirements? | # How well are CA processes documented and programmatically enforced for compliance with industry requirements? | ||
# How does the applicant reduce operational risk and maintain an error-free, compliant operation? | # How does the applicant reduce operational risk and maintain an error-free, compliant operation? | ||
# What pre-issuance lint testing does the CA use? What other automation does the CA use to reduce risk? | # What pre-issuance lint testing does the CA use? What other automation does the CA use to reduce risk? | ||
# What mechanisms ensure that the CA system is agile to change when required for privacy, security, or compliance reasons? | # What mechanisms ensure that the CA system is agile to change when required for privacy, security, or compliance reasons? | ||
# What is the quality of execution? What measures does the CA implement to quickly address compliance incidents? | # What is the quality of execution? What measures does the CA implement to quickly address compliance incidents? | ||