March 2019 Contents
Table 1: Control satisfaction
| Standard | Controls Satisfied |
|---|---|
| TSC | P1.1, P2.1, P3.1, P3.2, P4.1, P4.2, P4.3, P5.1, P5.2, P6.1, P6.2, P6.3, P6.4, P6.5, P6.6, P6.7, P7.1, P8.1 |
Table 2: Document history
| Date | Comment |
|---|---|
| Jun 1 2018 | Initial document |