'II- TSP.. 300 - V\O\')f\ \N3 l\n f\ud\'t,
l)\anr,, 0 ~ \(\\la\\le1 ~ f{to'o\\th1n9 th~ O\leso\\ strot-eca y t\J
D~\l E:-lO? on O.UO \\i P\O h
~ f\UO\t\1( ·1(\ 'v'i O'j of'·.
® f\~~rop 0ote attenhof\
® Jde0tify +re~ O\ve po1 e_(\ho\ H?ql))
9rvb\~S ® Direchrn +-~upe.xv1~1on
© Propexiy orqan\Je, +fvlanoge ® f\Ssii.S\-onu?, i0. co-ordino !
+he.. 000\t --n09 V\IOfk:.
1Sf\ 3 \5 - R,~\<. C)f Mate.no\ rn,s.~\o+e
ove-r \J ieV\l of ()\ anning \>~ce..s~ •.
- mt.n\ cO\fQfQ\\) P\aonirig - 0\/e-ra\\ fl~ Le.\Je.\ j P\annirig ~ f\Sser\1of\ \eveJ
rn,s.~ t 01 e.r0 en~~ are co ns·1 ct erea to be, • Ltncl~xstar,ainq of entlU;J and : ·:rawt,fy -s-ignifi cant
rna t e,(io \ &•. \ti E:h\J1rnomen+. oa~.se..{ ort("onJddlo0s J
1 account bo\or>ce.s +d1.sdosu
4 ti\)~{ke_Q tt) i11~~\.lQJ'i<.,Q Q.L0t)OIX'I\ t ' UnCt,r! t<lneiing or 1{\ter no \
ccHwro\ ~ • Asse.s.~ rzmm -for coT J
~ ~d s\on~ acc..o\Jnt ba\ a0ces,
~f\m~~a - I cti-SC\O~ure.s-ts,g n&~
t
• :Ide.n"'f'dt-f\S~e~~ f'..mff\
l\ \\'\0\.1\')r f e.. (\i\.\ i l'Q.c\ • ca,w\at'e. Ma\-enawr'j I • .Jaen-\-i~ re\eNootj~
I
'-- ' ' - . / ' - . , J ~ ~ ~ ' - - c.ont~\~ -\ho-\- oorQJi
St-e.p ~ -fu( ~udit P\ anni "9 ,,..----JJf\ ~ ~ rnrn a£s ext) on leve\
31.S-
l-nti-hj t(D -rn~rna ,@ Icten'°'~ z===== mp
f0v\rnam~~...,. con\rn\~ ~~~ Stud~ Ut,it 7 ____a/ un~j'
A!!e~~ ~IY\rn ➔ C&\ C.
' SttO\J~\Q\\
I / t\Udit P\onnin9 ~ -----------'t=
(, H tAn \me.a. \\,ow) \\J\Ot~\\~ f\Ud\'c.
;J (ii) ® J ~rome -5 te,p 4 - Rrnrn f\~sexbon
S16P 3: si9rii ~coo r Ri{~~
R1~K f\HLl~('(lent {)(\)c_e-ch1f-Q1 t-R~lotec\ AR :: r::R )( CR, )(. DR
Ac.fw \he.s. ~ \ I ~ ) RisK of frauc\
Riti<. t)f ~, ~ rn Re,~ pon &e
'> c:omp1e.Xit1J of txons acnon
l©ooto·,n undex~\Cl\'ct\ Q9 of ~ti~ t-\-\ ~ 0 > 1nvo\ve,s s19n, ficont r-e\a \-Q.c\
env i r o\)rnwr: (..} s A 19 -20)
v-«ong tfG('..[ Q ct\ Q() ~
opinro
>Q( gori, Joh ono \ StN ~re "> QQ,g re,e, of -S\10) ~ctivity \ n
Ri~'f-. "Inc\1comr~ ·.(.JSf\3,s-\ N')e.CtS\.H ~ ~J\\ 0 r nf\. ·,nfo.
'> I.ndUSh\J
. ~ A-b4. / ----~-
1 > rneo,nn-e 1 ~ N eV\I a,ent 1
~ ➔ ASS~Ofl..S(pACCCO)
4 .ln nen~.nt ~ \ &K.! ¥ • S~e,,t Q'-.le\\t. oeoc.\\\\")€, ~ occ.,u rwe,,Q, ~ com~ \~\-W e,1..s
(!) UncH~K~~Ond\04 eC'\t1\\\'~ 1n~~na~ 1' N6V\l IT system 4 ·'fi CGU ro e,y ~ cu\- -of f
contro\'. (TSI\ 1A-7~1) ¥ oe-c.encra,,2~(:\ t\-)i\ern~. ~ LlO.S£ i hear-ion ~ p~e,nro~cn
> oontro\ env i roornent
* ~\otect pon;,eJ
---
> Rii~ ~.i1e11 l'feX\t Proc,e,s1 E-iorn 1ecnn1a1ue •. ~ ) ➔ Acc.ounr1(PACCG(<.)
•
) IT monitor ~ E:-x ,.st~ e, ½R'9 nti ton,, gct'1C)n ~
> :r 1 S\\.s,e.,m \- ttH'OffiUoi c.a-hon
®➔ E-\J~\uQ\-e- I f\&&e.si
~ C\)tn-pl~~QS~ ~ f\ccuratylVQ\UQ\-
' COntro\ Othv,h(¼ ® ~f< 1&K ,(\o\co.mn '\' +
~ ti\ 0 ~~\(;ca h0-'0 -ion +o\\ oto )"\Of'\
~ n&'K +c.onc\u~ion
®:rdenn~ t-f\&.se~&. ~om~ ~O e.scr i ~e, I oi scu ss ~ \?~~~tQbOY\
ff, \es el A,uerc ion \eve.l (Q) Dl~CUi~ Df\ \~ n& k. \ric\.
I\' ~\(.
'({,st.s : f;-rror , fraul\ , No'"' -
.1\/V'I
COri'\)\ianc.e \l'J\~n \aws. -t
® 9Jd<mt)fy 10\~WH
irnp\i CC\\Of\ 1
reg U \ 0 t\O f'~ @ Ol~cu&.s. r,~t ·,N}ica\·01.s
t1rnp)i canOnJ
\) \.U'\ ot cQl" ~ 'v \M'Or\~f·