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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 8.1
edited by SuperUwe Trueggelmann
on 2024/09/20 15:46
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To version 9.2
edited by SuperUwe Trueggelmann
on 2025/09/23 18:15
Change comment: There is no comment for this version

Summary

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84 84  
85 85  This section describes the additional items for Remote Audits.
86 86  
87 -An overview of CQM Remote Audits is provided in the presentation [[Mastercard CQM — Remote Assessment Process — v1.3.pdf>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]]
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/]]
88 88  
89 +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]]
90 +
89 89  == cqmGIAP ==
90 90  
91 91  Please complete the worksheets related to the products you want included in your CQM Certificate.
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94 94  
95 95  == Information Exchange Agreement between Vendor and Auditor ==
96 96  
97 -Please send an e-mail to your auditor ([[uwe@trucert.com>>path:mailto:uwe@trucert.com]] or [[summer@trucert.com>>mailto:summer@trucert.com]]) confirming that you agree to the ”[[CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor>>https://cqm8.net/bin/download/Downloads/CQM%20Remote%20Audit%20Files/WebHome/CQM%20Remote%20Audit%20-%20Information%20Exchange%20Agreement%20between%20Vendor%20and%20Auditor.pdf?rev=1.1]]”, with the agreement attached to the email. You do not need to sign the agreement.
99 +Please send an e-mail to your auditor confirming that you agree to the ”[[CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor>>https://cqm8.net/bin/download/Downloads/CQM%20Remote%20Audit%20Files/WebHome/CQM%20Remote%20Audit%20-%20Information%20Exchange%20Agreement%20between%20Vendor%20and%20Auditor.pdf?rev=1.1]]”, with the agreement attached to the email. You do not need to sign the agreement.
98 98  
99 -
100 100  = Entertainment and Gifts =
101 101  
102 102  There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals.