Hello,
We are a solutions partner that is looking at obtaining a couple of advanced specializations in the Azure tracks. I have a couple of queries that I think are unclear from the checklists:
- In the case of required evidence from customer projects for the various controls in the audit checklist, is it acceptable to have evidence from multiple customers for the various controls? Or do we need to satisfy the requirements across all controls for the same set of customers?
- Believe that customer projects cited across Module A and B can be different. Pls confimr my understanding.
- Is there a standard template available from/recommended by MSFT that is available for documentary evidence? Asking this for assets like Project Plan, Functional Specifications, Solution Design Documents, Architectural Diagram etc
- Also are all of these required evidences mandatory for fulfilling the requirement of each control? Or do we provide some of them?
I know this post is long, but any direction/guidance here would be sincerely appreciated.
Thx!
