Client Name (For Audit Report)
Audit Type
Audit Period or Report Date (For Type1)
Audit Locations
Any International Locations
Total New Hires during audit period Sample selected
Employee Name/Emp ID Employee ID DOJ BGV done
Total exist during audit period 63 Sample selected
Employee Name ID Date of Exit Exit Checklist Date
No of incidents during audit period Sample selected
Incident Ref. No Date Description Severity
No of changes during audit period Sample selected
Customer / User Approved by Product /
Change Ref. No Name Project Manager QA Testing
No of changes during audit period
Change Ref Date Approved Dated Approved by
Client Background
Contact Person
Invoice Address
Invoice Contact Name
HR Fieldwork
5
Document / HR Checklist NDA signed COC Signed Offer letter
HR Fieldwork - Terminated employees
6
Biometric Logical Access
Email to IT from HR deactivated Deactivation
Incident Management
Resolution time and Status Roll back Approved by Approval Mail
Change Management
UAT Testing Release Approval
IT Infra Change Management
Sample selected
Change implemented By Description of Change
Guidelines: Approx 10% of population
Security training Email for new
completed joiners
Guidelines: Approx 10% of population
No of days delay No of days delay
in sending email in revocation
Guidelines: Approx 10% of population across all projects / locations
CR Ref. If any
Welcome Email
