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Company

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Date

Status

date

status

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Customer record is finalised!

Compliance

To ensure compliance with industry standards and regulations in main areas including Quality Management, Environmental Safety, Financial reporting, and Information Security controls.

Auditor Observations

Auditor observations

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ISMS Attestation Document 1

ISMS Attestation Document 2

ISMS Attestation Document 3

Privacy Attestation Document 1

Privacy Attestation Document 2

Privacy Attestation Document 3

Serviceability Attestation Document 1

Serviceability Attestation Document 2

Serviceability Attestation Document 3

Control
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Evidence
Status
Control Name
Response
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Evidence
Critical Risk
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