Abstract:The following checklists have been prepared as an example of easy reference guides that can be used when undertaking access audits. The questions identified here are the more general issues of the type that should always be considered in an audit. There may well be others that also need to be considered in individual situations. Checklists such as the ones described here should only be used as an 'aide mémoire', a method of recording information and a way of highlighting issues. They should never be used as th… Show more
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