Documents, Policies, Etc

Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.

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Actions
Title
Short Description
Version
Internal Controls
Physical Security Standards
This document describes the physical controls required on all our branches
1.3
Badge Reviews Datacenter Security CCTV Fire and Motion Detectors Visitor Log Reviews