1. Compliance
  2. Continuous Monitoring & Documentation

Frequency of Documentation Reviews vs Set Schedule

Percentage

Measures how often documentation is reviewed compared to the organization's predefined schedule. Regular documentation reviews help identify and rectify any discrepancies or outdated information.

Formula

(Number of actual documentation reviews / Number of scheduled documentation reviews) x 100

Example

If there were 8 actual reviews and 10 scheduled reviews in a year, the frequency is 80%.