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RCM Template for Customer Support (RCM)

📊 Risk and Control Matrix (RCM) Template for Customer Support 🏦

🔍 Business Unit: Customer Support

Customer Support - This unit deals with customer interactions and addresses inquiries, complaints, and support issues. Customer Support is crucial in ensuring customer satisfaction, retention, and loyalty in a highly competitive telecommunications market.

📋 Total Business Processes: 13

⚠️ Total Risks Identified: 64

🛡️ Total Controls in Place: 255

Industry: Telecommunication

Updated: 2024-09-19 10:25:11
Created: 2024-09-19 10:25:11

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