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Client Details
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Overall Progress

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Formatted audit report in PDF

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Risk | Module | Audit Item | Notes | Recommendations (Modules 6-14)

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Action tracker with priorities, status and deliverables in Excel

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Response Preview
Module Section Question Answer Risk Recommendation Issues?

Rundown Plan

Priority At Risk Status Deadline Module Business Lifecycle People Lifecycle Task Assigned To Deliverable % Done
Action items are generated from Consultant Assessment panels within each module question.