This document provides an overview of the remediation efforts by the Finding Owner to address a specific finding. It is intended to be completed and uploaded to GFMS with relevant evidence when submitting a closure request. The document outlines the responsibilities of Finding Owners, the need for DCO/ICO review, and the requirement for Group Audit validation. It includes sections on the background of the finding, an overview of remediation actions, reference documents, and an appendix with guidance and timeframes.
documents/vol00010-efta01356554-pdf.pdf
{"key_people":["Finding Owner"],"document_type":"correspondence","document_subtype":"closure pack","key_organizations":["DB Group","GFMS","DCO","ICO","Group Audit"],"reference_numbers":["DB-SDNY-0042461","SDNY_GM_00188645","EFTA01356554"]}