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Division 4.1 For identified instances of non-compliance that are considered unacceptable, an action plan shall be drawn up. This shall:

United Kingdom

Original text. Later amendments are not shown.

  1. (a)

    lead to the enforcement of correctly implemented processes, procedures, technical, operational and organisational risk control measures as specified; or

  2. (b)

    improve existing processes, procedures, technical, operational and organisational risk control measures; or

  3. (c)

    identify and implement additional risk control measures.