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HAndover - Coggle Diagram
HAndover
Project PLH
GC notifications
Purchase
Loan
Key Persons
Triggers
Proecdures
Dashboards
Integration / Team
Seperation Srv/Comp
Escalation /reporting
RA reviews
Week 1 / 2 etc
GC FL
Matt Team re calculator
HR/Compliance meetings -screening
Update RA @ LSQ
Project CJC
Tidy Up / Grammar etc
Receommendation review
SG
Machine Limits
AML risk assessments
AML P&P review
Gen Com
ICC recommendations
AML sheets to venues
IT Data Project
DPO document needs signing - GB is on this
Marketing App data base requirements
James T+RTW