Audit-proof documentation/control

In the audit, the software manufacturer checks the compliant use of the applications it provides. This is based on standard terms of use – see EULA – or individual contractual agreements that specify how an acquired right of use is to be documented and how the application may be used.

For efficient audit processing, proof of compliant use and risk assessment, appropriate records must be kept in accordance with the applicable terms and conditions of the software manufacturers. See also documented information.