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Date Submitted: ___Approved by: ___Approval Date: ___Audit Review Date: ___TECHNOLOGY CONTROL PLAN (TCP)A TCP outlines procedures to follow when a project requires a plan to protect information and
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Signatures below indicate form is a document where individuals are required to sign to indicate their agreement or approval.
The individuals or parties involved in the specific matter or document are typically required to file signatures below indicate form.
To fill out signatures below indicate form, individuals must physically sign their name in the designated area on the form.
The purpose of signatures below indicate form is to ensure that individuals are in agreement with the contents of the document or matter at hand.
The only information required on signatures below indicate form is the signature of the individual.
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