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[DOCX File]Appendix 2.1 - Document Identifier Codes
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AP2.1.1. Document Identifier Codes (DIC) (located in record position (rp) 1-3 of transactions) provide a means of identifying a given product (for example, a requisition, referral action, status transaction, follow-up, or cancellation) to the system to which it pertains and further identify such data as to the intended purpose, usage, and operation dictated.

[DOC File]Incident Response Plan Word Version
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Business systems and processes are increasingly more complex and sophisticated and more and more personal information continues to be collected. Laws and regulations continue to place requirements on businesses for the protection of personal information. ... A user (employee, contractor, or third-party provider) has obtained unauthorized access ...

[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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NEW PARAGRAPH Para 02408 Business Entries Including Journal Vouchers. NEW APPENDIX D Business Entries Including Journal Vouchers. Changes as of June 2017. 1. Para 03240. Information Technology, Automated Information Systems, and General . Purpose Communication Systems. 2. FMPM Change Log (moved to beginning of document prior to Table of ...

[DOC File]Document and Records Management Procedure template
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Business Critical Company Email or Company Email received by and issued from the organisation shall be retained in the (insert location) if they carry information or evidence that is required for legal or other purposes, (e.g. Issue and receipt of a report to stakeholders or regulatory bodies, and / or evidence of when a particular stakeholder ...

[DOC File]Physical Security Plan Template - CDSE
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This annex outlines procedures and policies for the effective and economical operation of government owned Intrusion Detection System (IDS) on the installation. This annex normally include test and certification plans, maintenance, alarm rates (false/nuisance), emergency contacts, types of sensors, accessing and arming structures.

[DOC File]ACCESS CONTROL POLICY AND PROCEDURES
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Whether any of the Company’s external information systems will include, without limitation, personally owned information systems (e.g., computers, cellular telephones, or personal digital assistants); privately owned computing and communications devices resident in commercial or public facilities (e.g., hotels, convention centers, or airports ...

[DOC File]Model Invitation to Tender Letter (Word)
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10.4.7 the Contractor commits (or being a company, any officers or representatives of the Contractor commit) an act of grave misconduct in the course of the business; 10.4.8 the Contractor fails (or being a company, any officers or representatives of the Contractor fail) to fulfil his/their obligations relating to the payment of Social Security ...

[DOC File]Project Charter Template
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Government Monitor Government employee who provides the interface between the project team and the project sponsor. Additionally, they will serve as the single focal point of contact for the Project Manager to manage CDC’s day-to-day interests. This person must have adequate business and project knowledge in order to make informed ...

[DOCX File]TERMINATION FOR CONVENIENCE
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Request the contractor develop a timeline for submission of inventory schedules within 120 days. Contractors with approved Government property control systems should be advised that failure to meet the 120-day submission requirement could adversely impact the acceptability of their Property Control System. Lessons Learned:

[DOC File]Reopening Ontario (A Flexible Response to COVID-19) Act ...
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(4) A business or place that is listed in the professional sports plan for the NHL as being available for the use of NHL participants may open for use by NHL participants if the business or place complies with the following conditions: 1. The business or place must operate in accordance with the professional sports plan for the NHL. 2.

Government contractor business systems