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CSSS (Contract lifecycle (Execution (Monitoring (No visits, Criticality of…

- - - - No visits
      - Criticality of suppliers
      - No follow-up at any level
      - Communication of incidents on supplier side
      - PSO could not be identified
      - SpoC Denis Lechevin???
- - - - global vs local
- - - - No access control on certain rooms
      - Difficulties two locations for DPO and Security
      - 3 servers patched manually
      - Training completion
      - SSL certificates etc. managed by Xavier Blondy manually
    - - Representative Union
      - Personal Data policy not rolled out in Armenia
      - No internal audits/control performed