Assurance Decision
Records: 1
| ID | Decision Code | Decision Type | Decision Text | Rationale | Decision Maker | Decided At | Review Date | Deficiency | |
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1 | DEC-ACC-02 | DEFICIENCY_TREATMENT | Defer closure of DEF-ACC-02 pending live automatio... | Blocking deficiency remains until the automated co... | Chair, Audit & Risk Committee | 2026-08-28 10:00 | 2026-10-20 | Terminated user accounts not disabled promptly |