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Hans Zietsman
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Management Review Notes
Last updated: {{insert date}} 1. Meeting Details Date of Review: Attendees: (e.g., Management, I...
Evidence Binder Index
Last updated: {{insert date}} The following logs are maintained as part of Kunjani’s Information ...
Data Subject Request (DSR) Log
Last updated: {{insert date}} Request ID Requestor Name / ID Type of Request (Access / Correct...
Data Disposal Log
Last updated: {{insert date}} Disposal ID Data Type / System Customer / Account Date Disposal ...
Backup Test Log
Last updated: {{insert date}} Test ID System / Application Backup Date Test Date Tester Recove...
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Recently Created Books View All
Training & Awareness
This book contains Kunjani’s resources for building security awareness and ensuring all staff und...
Evidence (Audit Binder)
This book contains Kunjani’s formal evidence records used to demonstrate compliance during audits...
Risk & Compliance
This book houses Kunjani’s risk management and compliance records. It documents how information s...
Public Documents
This book contains Kunjani’s customer-facing policies and transparency statements. These document...