ISMS Verification Assessment Form cont'd

DOE-HDBK-3027-99

Observations:

o The listing of all evolutions and processes observed for this Objective.

Discussion of Results:

Specific results of the record reviews, interviews, and observations should be

described in short concise sentences and paragraphs that refer to the stated criteria

for the objective. The discussion should be in a logical sequence as stated in the

order of the criteria.

Conclusion: The Objective has either been met or has not been met.

Issue(s): A short and concise explanation of the issues (normally characterized as

opportunities for improvement). This section should also include comments of praise

(normally characterized as noteworthy practices).

Submitted: __________________

Approved:____________________

Team Member

Team Leader

A-7-9