Service delivery and risk management plan requirement category 1: Group readiness
This document enables services to identify: non-compliance with one or more requirements within requirement category 1; the current practice/policy/procedures that are in place; the reasons for non-compliance; risk and risk mitigation strategies for non-compliance and actions required to achieve compliance with the requirement in the future.
Additional Information
Field | Value |
---|---|
Data last updated | 17 February 2022 |
Metadata last updated | 17 February 2022 |
Created | 17 February 2022 |
Format | DOCX |
License | Creative Commons Attribution 3.0 |
Has views | False |
Id | 19cb866e-a328-4535-805f-973cd9abef99 |
Mimetype | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
Package id | 16d7913c-96d6-42bd-aed2-f31f24315407 |
Position | 38 |
Size | 113.7 KiB |
State | active |
Url type | upload |