This blog reviews the i archiving measures for documentary control implemented by the l'Registration Entity, for example when a transfer is made to the a l'central archive, how documentation is digitized, etc...

The points that are audited are:

  • DIGITIZATION
  • MANAGEMENT ARCHIVE
  • FINAL FILE

Consult the <a href="https://suportaoc.powerappsportals.com/article/KA-07299/DownloadKbAttachmentFile/4f40d333-0d2b_ _TRA__0__f011-8c4e-6045bdf32139?kbAttachmentId=9209ae83-3636-f011-8c4d-0022487f50fc" rel="noopener noreferrer" target="_blank">subscribing entity audit questionnaire.

You might be interested in:

  • <a href="https://suportaoc.powerappsportals.com/article/KA-07299/DownloadKbAttachmentFile/4f40d333-0d2b_ _TRA__0__f011-8c4e-6045bdf32139?kbAttachmentId=9109ae83-3636-f011-8c4d-0022487f50fc" rel="noopener noreferrer" target="_blank">Archive procedure of Registration Entities
  • <a href="https://suport-tcat.aoc.cat/hc/ca/articles/22287695735581" rel="noopener noreferrer" target="_blank">Why an audit?
  • <a href="https://suport-tcat.aoc.cat/hc/ca/articles/22423839691165" rel="noopener noreferrer" target="_blank">Audit: operational requirements
  • <a href="https://suport-tcat.aoc.cat/hc/ca/articles/22424272395805" rel="noopener noreferrer" target="_blank">Audit: security requirements

For any queries you can contact the <a href="mailto:auditoria.scd@aoc.cat" rel="noopener noreferrer" target="_blank">support email a l'auditoria.