Control Implementation Plan by xscape

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									                                                                 Policy Memorandum 2005-56S
                                                                                   Exhibit 17

                           Control Implementation Plan Tracking


For each identified risk, specify the control, the person or team responsible for
implementing the control and the start and end dates for implementing the control.


         Risk               Control          Assigned To         Start Date          End Date
 EXAMPLE: Virus          Antivirus          Information        03/2005            06/2005
                         Software           Technology




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