To Meeting Agendas & Minutes - Current Action Items - Back to Projects Board Overview
Table of Contents
Contents
14.1 To get audit-ready
14.1 To get audit-ready
{-}
Assurance Review, Co-Audit
running
{0}
review the Software Development progress
DRC-C
{0}
Systems - Disaster Recovery
DRC-A
{0}
Systems - Backups
DRC-C
?
Support expansion
{+}
Security Policy incorporate feedback from review, Application Engineer, Support changes
{0}
Domain / email verification
CPS
?
CCS
DRC-A.1
Roots
DRC-C
{-}
...
Status audit critical projects
- ..
Back to Projects Board Overview