AMIICA
Live
🔔6
25
Total Controls
0
Effective
0
Partially Effective
0
Ineffective
0
Test Overdue
0
With Open Issues
🔍
ID Control Category Type Nature LoD Op. Effectiveness Design Last Tested KIs Issues
New Control
Submit for review and approval
Approval Route
→ 1LOD Owner→ 2LOD Controls Review→ Chief Risk Officer
ID will be assigned on submission
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