Mark departed
2 open policy and procedure acknowledgement tasks will be cancelled. Only Lotte van Dijk could have completed them, so they are no longer owed. Acknowledgements they already completed are kept as proof they attested while employed.
What Lotte van Dijk is responsible for
- Policies 2
- Procedures 2
- Risks 2
- Requirements 9
- Vulnerabilities 1
- Assets (custodian) 2
- Critical Activities 1
- Suppliers 1
- Open tasks 12
- Recurring review schedules 9
- Direct reports 8
- Roles 1