IEEE-SA Standards Board: AudCom
Responsible for coordinating the development, publication and revision of IEEE standards.

AUDIT COMMITTEE (AUDCOM) BASELINE OPERATING PROCEDURES

Baseline Procedures - Sponsor and SCC Type 2
The IEEE-SA Standards Board has approved the baseline policies and procedures (P&P) listed below for Sponsor and SCC Type 2. [Revised - December 2017]. Use of these documents as the baseline for drafting P&P is mandatory. Please review the instructional text that accompanies each baseline document before beginning the drafting process.

Please note: P&Ps submitted before 1 March 2018 may use either the 2015 or 2017 baseline documents, and all P&Ps submitted 1 March 2018 or after shall use the 2017 baseline documents.

For Sponsor

For SCC Type 2

Baseline Procedures - Working Groups (WG)
Sponsors are expected to ensure that their Working Groups (WG) have Policies and Procedures (P&P) and that the WG P&P conform to the IEEE-SA Standards Board approved baseline document. When a Sponsor P&P is initially accepted by the IEEE-SA Standards Board, and when that Sponsor P&P is revised, reviewed and accepted every five years, a review of that Sponsor's WG P&P will follow. AudCom also reserves the right for random WG P&P review.

Use of these documents [Revised - December 2017] as the baseline for drafting P&P is mandatory. Please review the instructional text that accompanies each baseline document before beginning the drafting process.

Please note: P&Ps submitted before 1 March 2018 may use either the 2015 or 2017 baseline documents, and all P&Ps submitted 1 March 2018 or after shall use the 2017 baseline documents.

For Individual Working Groups

The Simplified Working Group - Individual P&P Baseline is a version of the Working Group Baseline P&P - Individual, but with all options already pre-selected. Using this option enables a newly established WG to immediately adopt the simplified WG P&P and submit it to the Sponsor for approval consideration. The document may then continue to be used as the WG's P&Ps, or the WG can use the document on a temporary basis until it develops updated P&Ps based on the AudCom WG P&P Baseline - Individual.
 

Simplified Working Group - Individual P&P Baseline

For Entity Working Groups

 

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