A bulleted list detailing criteria for remediation of findings, including control description, owner suitability, mitigation, documentation, policy approval, model change governance, sustainability, communication/training, and system changes.
documents/vol00010-efta01356561-pdf.pdf
{"document_type":"correspondence","document_subtype":"internal memo","reference_numbers":["DB-SDNY-0042469","SDNY_GM_00188653","EFTA01356561"]}