Compliance · CEO + 2IC
Operational · B031 / W001

Insurance Register

Tracked here; the register itself lives elsewhere.

Confidential

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B031 / W001
Owner
Treasurer / CEO
Cadence
Annual + on policy event
Classification
Confidential
Held
Linked file
Board reporting
Not Board-reported
Last reviewed
Next review due
Where it lives
7. Quality Management/Audit/Company Details/Insurance 2026-27

Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
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