1Info 2Workflow 3Preview & Save
User
Kimani njoroge

Admin

L1
User
Elina Thomas

Auditor

L2
#CR00512 Internal Policy Statement Form
Document Type

Internal

Document Owner
Jasica Williams
Team Lead
Version
Effective Date

Jul 26, 2023

Security Classification

Confidential

User
Kimani njoroge

Admin

L1
User
Elina Thomas

Auditor

L2
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5