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1. Third Party Access: Include when external consultants or specialists will be involved in the audit process

2. Cloud Services Review: Include when the SLA involves cloud-based services or data storage

3. Business Continuity Requirements: Include when the audit needs to assess business continuity and disaster recovery aspects

4. Security Testing: Include when penetration testing or security assessments are part of the audit scope

5. Regulatory Compliance: Include when specific industry regulations (e.g., financial services) need to be assessed

6. International Data Transfers: Include when the SLA involves cross-border data transfers

7. Dispute Resolution: Include when specific dispute resolution procedures for audit findings are required

1. Schedule 1 - Audit Checklist: Detailed checklist of all items to be reviewed during the audit

2. Schedule 2 - Service Level Metrics: List of specific service levels and performance indicators to be audited

3. Schedule 3 - Document Request List: Comprehensive list of documents and records required for the audit

4. Schedule 4 - Interview Schedule: List of key personnel to be interviewed and proposed timeline

5. Schedule 5 - Reporting Templates: Standard templates for audit reports and findings

6. Appendix A - Original SLA Reference: Copy or reference to the original Service Level Agreement being audited

7. Appendix B - Compliance Framework: Relevant regulatory and compliance requirements checklist

8. Appendix C - Security Requirements: Specific security and data protection requirements to be assessed