What to Provide
The performance appraisal for a sample of current employees during the audit period
Performance appraisal documentation should demonstrate:
Who performed the evaluation
The employee being evaluated
Date the evaluation was completed
NOTE: The audit team will communicate sample selections once they have been finalized. Please refrain from attaching evidence in this ER until samples have been communicated.
Evidence Format
Exported document in a common file type such as .docx, .csv, or .pdf or screenshots or exported images in a common image file type such as .jpg, .png, or .pdf.
Associated Unified Control ID | Associated Framework Control |
CTRL-1127 | LCL-10 |