JUNE Message: Monthly Review Assignment: 1 June 2025
Please find our guidance communication for the June 2025 Compliance theme and review assignment to be completed during the month of June 2025
Click on the following link to download:
The following drafts are available for your convenience:
1 Business Continuity Plan for FSP’s Template 2025
2 Business Continuity Plan (BCP) Dry-Run Guide Template 2025
3 Disaster Recovery Plan for FSP’s Template 2025
4 Disaster Recovery Plan (DRP) Dry-run Guide Template 2025
5 Basic Segregation of Key Duties Policy Template 2025
6 Segregation of Duties Matrix for Ke Functions of a FSP Template 2025
7 Practical Procedures Termination of Business or Agreements Template 2025
8 Policy Review Version Control Sheet Draft
Our best as always,
The CTB Team
