implemented & tested.
FIT-To-Template:
· Conduct all FIT/GAP workshops & introduces
to markets.
· Ensure that Fit-to-Template workshops result in FITs or pre-evaluated GAPs.
·
centrally provided documentation approach (e.g., Process FIT)
· Ensures that the required data collection
compliance records are up to date • Review and resolve Fit and Proper queries • Maintain the compliance procedures
compliance records are up to date • Review and resolve Fit and Proper queries • Maintain the compliance procedures