| Title: | Segregation of Duties Policy | |
|---|---|---|
| Owner: | Jan Tenenberg | |
| Creator: | Jan Tenenberg | 12 May 2022 |
| Last Changed by: | Jan Tenenberg | 31 May 2022 |
| Tiny Link: (useful for email) | https://verticconsulting.atlassian.net/wiki/x/DQD8aw | |
| Export As: | Word · PDF | |
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Vertic Quality Management System (VQMS) (1)
Statement of Applicability |
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Vertic Quality Management System (VQMS) (2)
Functional Specification and Testing Management
Resource Planning and Management Process |