10232624 Master Regulating IT

10/21/24

51.ARE ALL SECURITY INCIDENTS RESPONDED TO WITHIN THE ESTABLISHED TIME PERIOD APPROVED BY THE TGRA? STATE THE TIME PERIOD________________. (INQUIRY, REVIEW TGRA APPROVAL,AND REVIEW SUPPORTING DOCUMENTATION)

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52.ARE ALL SECURITY INCIDENTS AND RESPONSES FORMALLY DOCUMENTED? (INQUIRY, REVIEW TGRA APPROVAL,AND REVIEW SUPPORTING DOCUMENTATION)

66

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