Largely covered in the [debrief section], making time at the end of the (often hectic) audit
week is very important to making sure the next few steps are absolutely clear in terms of
timelines and communication protocols.
CLEAN UP
If you have been using paper or post-it notes during the audit, be sure you securely
destroy them (by shredding, burning, or tearing into small pieces) before you leave the
site on the last day. By the same token, any digital reports should be stored on secure
media and securely deleted from all other locations. See the operational security section
and per-item notes for further details. Clean off any whiteboards used, and check any
camera used to remove sensitive photos.
FOLLOW UP CARE AND REPORTING
See the reporting sections for specific details here, but a series of check-ins with the
organization to support their ability to respond to any incidents, understand further
topics from the debrief, and to help provide them a timeline to expect the final report is
valuable in maintaining their engagement post-audit to support the needed changes.
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