completed by the Finding Owner.
This document should be completed and uploaded to GFMS with all other relevant evidence when submitting
the closure request in GFMS. One document is expected ... Finding. Please prefix the document name with
the finding GFMS ID p.
See the DB Group consolidated Findings Management Policy for overview of review responsibilities for
Finding Owners ... remediation and
internal closure of the finding which should be uploaded to GFMS as evidence, and show how they
support the closure request by evidencing the work completed and providing
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01356554.pdf