ISO/IEC TS 17021-12:2020 pdf download – Conformity assessment — Requirements for bodies providing audit and certification of management systems — Part 12: Competence requirements for auditing and certification of collaborative business relationship management systems.
5.9 Exit strategy The audit team involved in CBRMS auditing shall have knowledge to understand the impact of the exit strategy on organizations and throughout the lifecycle of the collaborative business relationships. 5.10 Contractual arrangements The audit team involved in CBRMS auditing shall have knowledge of collaborative arrangements and related contractual arrangements that can impact collaboration. 6 Competence requirements of personnel reviewing audit reports and making certification decisions 6.1 General Personnel reviewing audit reports and making certification decisions shall have the generic competence described in ISO/IEC 17021-1 and knowledge and understanding described in 6.2 to 6.7. 6.2 Collaborative business relationship management premise, terminology, principles, practices and techniques Personnel reviewing audit reports and making certification decisions shall have knowledge and understanding of: a) the CBR management and the interrelated nature of the principles as outlined in ISO/TR 44000; b) the CBR management terminology. 6.3 Collaborative behaviour Personnel reviewing audit reports and making certification decisions shall have knowledge of skills and processes that facilitate the collaborative behaviour. 6.4 Information and knowledge sharing Personnel reviewing audit reports and making certification decisions shall have knowledge of the effects of information and knowledge management on collaborative business relationships.
6.5 Risk management Personnel reviewing audit reports and making certification decisions shall have knowledge of the risk management within the context of the lifecycle of collaborative business relationships. 6.6 Exit strategy Personnel reviewing audit reports and making certification decisions shall have knowledge to understand the impact of the exit strategy on organizations and throughout the lifecycle of the collaborative business relationships. 6.7 Contractual arrangements Personnel reviewing audit reports and making certification decisions shall have knowledge of collaborative arrangements and related contractual arrangements that can impact collaboration.
7 Competence requirements for other personnel 7.1 General Personnel conducting the application review to determine the audit team competence required, to select the audit team members and to determine the audit time shall have the generic competence described in ISO/IEC 17021-1 and knowledge and understanding described in 7.2 to 7.3. 7.2 Collaborative business relationship management premise, terminology, principles, practices and techniques Personnel conducting the application review to determine the audit team competence required, to select the audit team members, and to determine the audit time shall have knowledge and understanding of the CBR management terminology. 7.3 Contractual arrangements Personnel conducting the application review to determine the audit team competence required, to select the audit team members, and to determine the audit time shall have knowledge of collaborative arrangements and related contractual arrangements that can impact collaboration.