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AFSL B5 Proof Template – Information Technology Statement



This template B5 proof document describes the processes for ensuring that your business has adequate information technology (IT) resources available to meet its AFS Licensee obligations.

This proof includes:

  • an IT strategic plan;
  • an IT disaster recovery plan; and
  • an outline of the IT systems and functionality your business needs to demonstrate that the IT capacity is appropriate for your business capacity.

This template has been developed to meet the standards required and outlined in ASIC Regulatory Guide 3.

All Sophie Grace Template Documents are available for instant download.

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