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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 12.1
edited by SuperUwe Trueggelmann
on 2025/11/03 12:52
Change comment: There is no comment for this version
To version 10.1
edited by SuperUwe Trueggelmann
on 2025/09/23 18:15
Change comment: There is no comment for this version

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49 49  * Site organization, showing the management functions of the site, identifying the name of the function (eg: Production Manager) and the name of the current responsible for the function (eg: Mary Jane Watson)
50 50  * Quality Management organization within the site, identifying the name of the function (eg: Quality Manager) and the name of the current responsible for the function (eg: Gwen Stacy)
51 51  
52 -== Other documents ==
53 -
54 -Prior to the audit, and if applicable to the Vendor, the Vendor should provide the following documents:
55 -
56 -* Copy of the current Mastercard GVCP certificate
57 -* Copy of the most recent Mastercard CVCS; the GVCS is issued to card manufacturers by the Mastercard authority issuing the Letter of Approval (LoA)
58 -
59 59  == Corrective Action Plan from the previous CQM audit ==
60 60  
61 61  (% class="box infomessage" %)
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91 91  
92 92  This section describes the additional items for Remote Audits.
93 93  
94 -The relevant files for the Remote Audit can be downloaded here: [[https:~~/~~/cqm8.net/xwiki/bin/view/Downloads/CQM%20Remote%20Audit%20Files/>>https://cqm8.net/xwiki/bin/view/Downloads/CQM%20Remote%20Audit%20Files/]]
87 +The relevant files for the Remote Audit can be downloaded here: [[https:~~/~~/cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/>>https://cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/]]
95 95  
96 96  Please take note of the different renewal intervals after a Remote Audit: [[Mastercard CQM — Remote Assessment Process — v1.3.pdf>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]]
97 97