Post-audit activities are required for those SORs that have not demonstrated effective conformance to the audit standard. In this situation, the SORs are required to complete corrective actions to be eligible for conformance to the RMAP standard.
The post-audit activities may require a desk-top or in-person review to confirm that corrective actions have been implemented. Additional auditor charges may be incurred during post-audit activities.
If the auditor determines the gaps are satisfactorily addressed, the ARC will again vote to confirm the auditor’s recommendation and if applicable, the APM will issue the conformance letter.
All post-audit activities must be completed within 90 calendar days from the date of issuance of the non-conformance letter.
