Differences
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3_fica_requirements [2019/05/09 09:51] brumilda |
3_fica_requirements [2019/05/09 09:57] (current) brumilda |
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| * {{ ::3.2.3_Governance_1.png |3.2.3 Governance 1}} | * {{ ::3.2.3_Governance_1.png |3.2.3 Governance 1}} | ||
| * {{ ::3.2.3_Governance_2.png |3.2.3 Governance 2}} | * {{ ::3.2.3_Governance_2.png |3.2.3 Governance 2}} | ||
| - | * {{ ::3.2.4 Risk_Management_1.png |3.2.4 Risk Management 1}} | + | * {{ ::3.2.4_Risk_Management_1.png |3.2.4 Risk Management 1}} |
| * {{ ::3.2.4_Risk_Management_2.png |3.2.4 Risk Management 2}} | * {{ ::3.2.4_Risk_Management_2.png |3.2.4 Risk Management 2}} | ||
| * {{ ::3.2.4_Risk_Management_3.png |3.2.4 Risk Management 3}} | * {{ ::3.2.4_Risk_Management_3.png |3.2.4 Risk Management 3}} | ||
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| * {{ ::3.3_Non_Compliance_3.png |3.3 Non Compliance 3}} | * {{ ::3.3_Non_Compliance_3.png |3.3 Non Compliance 3}} | ||
| * {{ ::3.3_Non_Compliance_4.png |3.3 Non Compliance 4}} | * {{ ::3.3_Non_Compliance_4.png |3.3 Non Compliance 4}} | ||
| - | * {{ ::2.1.5_Manage.png |3.3 Non Compliance 5}} | + | * {{ ::3.3_Non_Compliance_5.png |3.3 Non Compliance 5}} |
| - | * {{ ::2.1.3_Monitor.png |3.3 Non Compliance 6}} | + | * {{ ::3.3_Non_Compliance_6.png |3.3 Non Compliance 6}} |
| - | * {{ ::2.1.4_Mitigate_1.png |3.3 Non Compliance 7}} | + | * {{ ::3.3_Non_Compliance_7.png |3.3 Non Compliance 7}} |
| - | * {{ ::2.1.4_Mitigate_2.png |3.3 Non Compliance 8}} | + | * {{ ::3.3_Non_Compliance_8.png |3.3 Non Compliance 8}} |
| - | * {{ ::2.1.5_Manage.png |3.3 Non Compliance 9}} | + | * {{ ::3.3_Non_Compliance_9.png |3.3 Non Compliance 9}} |
| - | * {{ ::2.1.5_Manage.png |3.3 Non Compliance 10}} | + | * {{ ::3.3_Non_Compliance_10.png |3.3 Non Compliance 10}} |
| - | * {{ ::2.1.5_Manage.png |3.3 Non Compliance 11}} | + | * {{ ::3.3_Non_Compliance_11.png |3.3 Non Compliance 11}} |