Control Summary and Implementation Descriptions Application/Service Provider Assessment Plan/Procedures Independent Assessor Assessment Results Independent Assessor Remediation Plan Application/Service Provider Summary of Assessment Results Section 15 Independent Assessor – Summary of Remediation Plans Section 16 Application/Service Provider – List of Attachments Section 17 Application/Service Provider and – Independent Assessor as applicable Remove all instructions from your final version of the document. Table of Contents
Control Summary and Implementation Descriptions Application/Service Provider Assessment Plan/Procedures Independent Assessor Assessment Results Independent Assessor Remediation Plan Application/Service Provider Summary of Assessment Results – Section 15 Independent Assessor Summary of Remediation Plans – Section 16 Application/Service Provider List of Attachments – Section 17 Application/Service Provider and Independent Assessor as applicable Remove all instructions from your final version of the document. Table of Contents
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