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August 1, 2025
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1.5 Lines of Defense Implementation
Category:
Otro
Actualizado:
31 ene 2020
0
0
177
Autores
Created by
Farhan
Attachments
Comments
Eventos
Kick off EXCO
Kick off HOD
Workshop with HOD
Submission to INM
E-mail to HOD and ask them to appoint 1.5 LoD
Períodos
HOD Risk Assessment
EXCO Risk Assessment
Workshop with EXCO
Training to 1.5 LoD
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