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Extracting text and identifying sections
Critical operations, tolerance levels, BCP content, service provider management, APRA notification procedures
Security framework, asset classification, control testing, incident response, 72-hour notification
Board composition, committee structure, fit and proper, accountability obligations
Australian Privacy Principles, notifiable data breaches, cross-border disclosure
KYC procedures, transaction monitoring, reporting obligations, AML/CTF program
Your document addresses most key requirements but has gaps in 3 critical areas.
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