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System & Process Risk Assessment Worksheet

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Format helps to capture data for Property Management System Analysis (PMSA) Planning

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Worksheet includes three pages with blocks to check for the type of analysis, the risk rating for the overall Property Management System and risk ratings for each applicable process. The criteria to use for determinations from the DCMA Instruction accessed 9-2011 are found on page 4.

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ID706960
Date CreatedTuesday, May 27, 2014 10:18 AM
Date ModifiedTuesday, May 27, 2014 10:18 AM
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