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Doris Ceron
Karen Vidal Analista Aseguramiento de Calidad
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Tatiana Gutierrez
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Catalina Bobadilla Henao
Patrizia López D'Sola
Diana Esperanza Pedraza Torres
Alba Lucía Londoño Gaviria
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Julissa Montilla
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Leidy Camargo
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20
Improve General Report of the Legal Requirements Matrix with Associated Processes
planned
Angie Jullieth Arevalo Espinosa
Include in the general report of the Legal Requirements Matrix the process to which the legal requirement is referenced.
Additionally, also create a report for eliminated legal requirements
February 24, 2025
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Juan David Plazas
marked this post as
planned
·
April 4, 2025
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