Implementation of ESG Audits
High
-risk
On-site audit needed
Reconfirmation of answers
START
No need for on-site audits
SAQ Risk
Assessment
Moderate
-risk
Low
-risk
24/06/2024
Reconfirmation of answers
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Version: [###] Classification: Internal Owner: [Insert name]
on-site audit
Corrective
Action Plan
& Action
Follow-up
Audits
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Reconfirmation at next SAQ
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