Syndication Tracker
Monitor and manage proposals currently undergoing syndication with stakeholders.
| Type | Control | Change Detail | AI Explanation | Actions |
|---|---|---|---|---|
new | BC-01 | New: Business Continuity Plan | The document frequently mentions disaster recovery and business uptime requirements not covered in the current library. | |
update | AM-01 | statement"User access to sensitive systems is reviewed quarterly by management." | The document specifies management review, which is more specific than the current control. |