jfrocha
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45c951adb9
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Added new tags in 3th deliverable
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2021-08-25 06:55:42 +02:00 |
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jfrocha
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1ffec64fd4
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Added new tag $TABLE_RISK_OWNERS in 3th deliverable
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2021-07-16 10:41:55 +02:00 |
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jfrocha
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50dc6f759c
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Uddated 3th deliverable with new Op risks scales tags
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2021-06-24 09:35:01 +02:00 |
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jfrocha
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895ce0e19a
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Fixed Typo
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2021-06-24 08:58:26 +02:00 |
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jfrocha
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f8d846f87e
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Added operational risks scales tags
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2021-06-22 16:40:15 +02:00 |
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jfrocha
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e39a130529
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Removed old template images
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2021-06-22 16:09:01 +02:00 |
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Juan Rocha
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c9b5457c72
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Fix typo for FR deliverable
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2019-08-14 15:11:49 +02:00 |
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Juan Rocha
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2e6ec1fa32
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Add FR deliverables for GDPR record
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2019-08-14 14:57:59 +02:00 |
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Cédric Bonhomme
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7edf9e9a5e
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Merge branch 'master' into recordGDPR
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2019-08-07 08:26:45 +02:00 |
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Juan Rocha
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7e63313ceb
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Add tag kind of treatment in FR template
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2019-07-24 13:51:27 +02:00 |
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Juan Rocha
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4e55371018
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Improving FR template
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2019-07-24 13:50:30 +02:00 |
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Juan Rocha
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5f3aaf1177
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Improving layout of 6 and 7 deliverable
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2019-07-03 14:50:19 +02:00 |
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Stanley
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bf62870cd0
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Updated delivery model for record GDPR and added new template to export all records in one docx file
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2019-07-02 08:15:27 +02:00 |
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Stanley
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a599150a36
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Merge branch 'recordGDPR' of https://github.com/monarc-project/MonarcAppFO into recordGDPR
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2019-06-18 10:12:29 +02:00 |
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Stanley
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ff22f0910e
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Added delivery template for record GDPR (FR and EN)
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2019-06-18 10:08:19 +02:00 |
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Juan
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5e48ed4665
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Fix monarc-project/MonarcAppFO#72 templates were corrupted
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2019-05-21 11:53:23 +00:00 |
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Juan Rocha
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7cfee67d93
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Add risks by control in SOA deliverable
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2019-03-19 14:43:58 +01:00 |
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Juan Rocha
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15b0612e1f
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Add Templates for SOA deliverable
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2019-03-13 11:25:07 +01:00 |
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Juan Rocha
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cb5b66aaa1
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Update deliveries templates and add NL templates
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2018-04-16 11:54:59 +02:00 |
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Juan Rocha
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e8840b809b
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fix monarc-project/MonarcAppFO#65 Update template of third deliveries
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2018-02-06 13:51:30 +01:00 |
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Juan Rocha
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692ee0e29d
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Update deliverable templates
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2017-12-19 13:53:30 +01:00 |
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Jerome Lombardi
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0177a07cff
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EVO : add deliveries which are not stored in the common DB
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2017-08-11 09:40:55 +02:00 |