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6 Process descriptions

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Tag: 2017 source edit
 
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Tag: 2017 source edit
 
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Revision as of 11:45, 17 July 2023

6.1. Audit reports



Page Audit status Auditor Audit execution date Audit planned date Status
Compliance Check of the Compliance Requirements of the IT Services Department open Sandra Meier August 15, 2024 green





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