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November 30, 2025
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1.5 Lines of Defense Implementation
Category:
Other
Updated:
31 Jan 2020
0
0
200
Contributors
Created by
Farhan
Attachments
Comments
Events
Kick off EXCO
Kick off HOD
Workshop with HOD
Submission to INM
E-mail to HOD and ask them to appoint 1.5 LoD
Periods
HOD Risk Assessment
EXCO Risk Assessment
Workshop with EXCO
Training to 1.5 LoD
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