Livoa LogoLivoa
Daily
Quarterly
Yearly
Execute daily work and store evidences
Self-assess its domain and store results
Review & assess the results and evidences
Generate action plans
Issue maturity level & comments (1st lvl)
Review & assess result, evidences, comments and framework
Propose correction
Issue maturity level & comments (2nd lvl)
Communicate IA + IC results including action plans
Execute action plans
Review control assessment framework
Improve control, process and/or assessment framework
Communicate modifications to 1st level testers

t1

by aammy

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