Checklist – Contingency Plans

 Is there a contingency plan?

 Has the plan been audited recently?

 Has a game play been used within the last 12 months to check that the plan will work?

DEFICIENCIES LIST

List any defects, who will fix them, and the time for completion.

Please understand that this checklist is intended as a guide only and should not be used in any other context, or as a replacement for tailored financial advice.

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