RCSA Ref. No. | Organization | Department/Business Entity/Process | Assessment frequency | Purpose / Scope | Date of RCSA | Due of RCSA | Status (If records is draft *) | Action |
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RCSA Ref. No. | Organization | Department/Business Entity/Process | Assessment frequency | Purpose / Scope | Date of RCSA | Due of RCSA | Status (If records is draft *) | Action |
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