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 | |
| License | Creative Commons Attribution 3.0 |
| Has views | False |
| Id | 3f59ce4e-3474-4472-a51f-b54febf59e9b |
| Mimetype | application/pdf |
| Package id | 16d7913c-96d6-42bd-aed2-f31f24315407 |
| Position | 37 |
| Size | 174.5 KiB |
| State | active |
| Url type | upload |