8.5 Final Report Approval
Effective from 3/4/2025The SCF presents the Final Report, upon its completion, to the ISSC for assessment and approval. The ISSC should conduct a comprehensive assessment of the report regarding its compliance with the Standard, including but not limited to, assessment of the following aspects:
| - | validity of the identified issues, |
| - | accuracy of root cause/s of the issues and suitability of action plan, |
| - | adequacy and effectiveness of the controls, and |
| - | clarity of the report. |
The ISSC should maintain records of the same for audit purposes.