CSF2 - NICE

Audit ID: 3fcdb534-2384-4148-852c-2028788df8a1

Subcategory NICE role(s) Implementation Comment
GV_OC_01 OV_EXL_001 test test
GV_OC_02 OV_EXL_001
GV_OC_03 OV_LGA_001
GV_OC_04 OV_EXL_001
GV_OC_05 OV_EXL_001
GV_RM_01 SP_RSK_001
GV_RM_02 SP_RSK_001
GV_RM_03 SP_RSK_001
GV_RM_04 SP_RSK_001
GV_RM_05 SP_RSK_001
GV_RM_06 SP_RSK_002
GV_RM_07 SP_RSK_001
GV_RR_01 SP_RSK_001
GV_RR_02 OV_SPP_001
GV_RR_03 OV_SPP_001
GV_RR_04 OV_SPP_001
GV_PO_01 OV_SPP_002
GV_PO_02 OV_SPP_002
GV_OV_01 OV_SPP_002
GV_OV_02 OV_SPP_002
GV_OV_03 OV_SPP_002
GV_SC_01 OV_SPP_002
GV_SC_02 OV_SPP_002
GV_SC_03 SP_RSK_001
GV_SC_04 SP_RSK_002
GV_SC_05 SP_RSK_001
GV_SC_06 OV_SPP_002
GV_SC_07
GV_SC_08 PR_CIR_001
GV_SC_09 SP_RSK_001
GV_SC_10 OV_SPP_002
ID_AM_01 PR_INF_001
ID_AM_02 PR_INF_001
ID_AM_03 SP_ARC_001
ID_AM_04 PR_INF_001
ID_AM_05 PR_INF_001
ID_AM_07 PR_INF_001
ID_AM_08 SP_ARC_002
ID_AM_06
ID_RA_01 PR_VAM_001
ID_RA_02 CO_OPS_001
ID_RA_03 CO_OPS_001
ID_RA_04 PR_VAM_001
ID_RA_05 PR_VAM_001
ID_RA_06 SP_RSK_002
ID_RA_07 SP_RSK_002
ID_RA_08 PR_VAM_001
ID_RA_09 SP_RSK_002
ID_RA_10 SP_RSK_002
ID_IM_01 SP_TST_001
ID_IM_02 PR_VAM_001
ID_IM_03 SP_TST_001
ID_IM_04 PR_CIR_001
ID_BE_01
ID_BE_02
ID_BE_03
ID_BE_04
ID_BE_05
ID_GV_01
ID_GV_02
ID_GV_03
ID_GV_04
ID_RM_01
ID_RM_02
ID_RM_03
ID_SC_01
ID_SC_02
ID_SC_03
ID_SC_04
ID_SC_05
PR_AA_01 OV_MGT_001
PR_AA_02 OV_MGT_001
PR_AA_03 OM_ADM_001
PR_AA_04 OM_ADM_001
PR_AA_05 OM_ADM_001
PR_AA_06 PR_INF_001
PR_AT_01 OV_TEA_002
PR_AT_02 OV_TEA_002
PR_AT_03
PR_AT_04
PR_AT_05
PR_DS_01 OM_DTA_001
PR_DS_02 OM_ADM_001
PR_DS_10 OM_ADM_001
PR_DS_11 OM_DTA_001
PR_DS_03
PR_DS_04
PR_DS_05
PR_DS_06
PR_DS_07
PR_DS_08
PR_PS_01 OV_SPP_002
PR_PS_02
PR_PS_03 PR_INF_001
PR_PS_04 OM_ADM_001
PR_PS_05 OM_ADM_001
PR_PS_06 SP_DEV_002
PR_IR_01 OM_NET_001
PR_IR_02 PR_INF_001
PR_IR_03 OM_NET_001, OM_ADM_001, PR_INF_001
PR_IR_04 OM_NET_001, OM_ADM_001, PR_INF_001
PR_AC_01
PR_AC_02
PR_AC_03
PR_AC_04
PR_AC_05
PR_AC_06
PR_AC_07
PR_IP_01
PR_IP_02
PR_IP_03
PR_IP_04
PR_IP_05
PR_IP_06
PR_IP_07
PR_IP_08
PR_IP_09
PR_IP_10
PR_IP_11
PR_IP_12
PR_MA_01
PR_MA_02
PR_PT_01
PR_PT_02
PR_PT_03
PR_PT_04
PR_PT_05
DE_CM_01 PR_INF_001
DE_CM_02 PR_INF_001
DE_CM_03 PR_INF_001
DE_CM_06 PR_INF_001
DE_CM_09 PR_INF_001
DE_CM_04
DE_CM_05
DE_CM_07
DE_CM_08
DE_AE_02 PR_CDA_001
DE_AE_03 PR_CDA_001
DE_AE_04 PR_CDA_001
DE_AE_06 PR_CDA_001
DE_AE_07 AN_TWA_001
DE_AE_08 PR_CDA_001
DE_AE_01
DE_AE_05
DE_DP_01
DE_DP_02
DE_DP_03
DE_DP_04
DE_DP_05
RS_MA_01 PR_CIR_001
RS_MA_02 PR_CIR_001
RS_MA_03 PR_CIR_001
RS_MA_04 PR_CIR_001
RS_MA_05 PR_CIR_001
RS_AN_03 PR_CIR_001
RS_AN_06 PR_CIR_001
RS_AN_07 IN_FOR_002
RS_AN_08 PR_CIR_001
RS_AN_01
RS_AN_02
RS_AN_04
RS_AN_05
RS_CO_02 PR_CIR_001
RS_CO_03 PR_CIR_001
RS_CO_01
RS_CO_04
RS_CO_05
RS_MI_01 PR_CIR_001
RS_MI_02 PR_CIR_001
RS_MI_03
RS_RP_01
RS_IM_01
RS_IM_02
RC_RP_01 PR_CIR_001
RC_RP_02 PR_CIR_001
RC_RP_03 PR_CIR_001
RC_RP_04 PR_CIR_001
RC_RP_05 PR_CIR_001
RC_RP_06 PR_CIR_001
RC_CO_03 OV_EXL_001
RC_CO_04 PR_CIR_001
RC_CO_01
RC_CO_02
RC_IM_01
RC_IM_02