Client area
Commitments
Each statement made to the client, with its origin, owner, supporting evidence and next review.
Register of commitments
| Reference | Client | Origin | Owner | Support | Review |
|---|---|---|---|---|---|
| C-047 | Client A | Annex | Security | Partially supported | 18 August |
| C-044 | Client B | Questionnaire | Engineering | Supported | 4 September |
| C-039 | Client A | Audit response | Operations | Supported | 12 October |
| C-031 | Prospect C | Call for tenders | CTO | Review required | 29 August |
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