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FIELDS IN THE GAPS WP UNDER STRICT CONTROL Changes control- ALERT…
FIELDS IN THE GAPS WP UNDER STRICT CONTROL
Changes control-
ALERT CREATION
New ASSESSMENTS
Assign new WP code
Country harmonization based on the dropdown list
Planned quarter field consistency
Updated status
ASSESSMENT CHANGE
Minor change
(the scope remains the same)
update risk category
updated status
Major change
cancel the line(with comments)
open a new item in WP- attention to the risk fields
crossed reference of the codes
updated status
New Consultancies
Assign new WP code
Country harmonization based on the dropdown list
Company Name aligned with the information in the mitigation plan
Updated Status
Regional GACS WP Champion
Quarterly WP locking
Maintenance of One pager
User Access administrator