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Table of Contents

Completion Guidance

Tip

Section: Additional Information Governance (5.4)
Completion: Optional
Minimum number of entries allowed: 0
Maximum number of entries allowed: Multiple

Please select from:

Name

Description

High risk

High Risk systems and data i.e. HR systems/Payroll/Campus.

Medium risk

Medium risk could be internal only website access.

Low risk

Low publicly accessible information.

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