ROC Mail Merge Template for Authoritative Source
I am aware that ROC template is available for PCI DSS. We need to develop a generic ROC mail merge that can could be used for any authoritative source. We tried to create but report is getting lengthy since we have to include every Topic, Section, SubSection, Control Standards, Control Procedures.
Just wanted to check if someone came across this situations and appreciate if can help me with this.
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