Methods which should be covered by expert’s approval (e.g. interpretability, granularity, necessity)
Surveys (e.g. objectivity, relevance, intelligibility trustworthiness, added value)
Methods covered by IT security /business monitoring (e.g. access opportunity, access security, temporary availability)
Automatic measuring methods
Methods requiring a visual inspection or a document check (traceability, normative consistency, origin)
Methods comprising audits / follow-up examinations (e.g. applicability, applicability of audits)
KeywordsData User Data Owner Operating Expense Management Board Normative Consistency
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