May. 09, 2022
Good afternoon, Here are some comments on the document referenced in the subject: Under PROPOSED AMENDMENTS A. Overview: Give greater clarity on the meaning of experiencing an incident. Give greater clarity on the meaning of material incident. Give more clarity on whether previously unrevealed immaterial incidents are related to a major incident. Regarding the risk management report, where policies, procedures, among others, are requested, what level of detail is required?, for example, that the complete information that the company has is transcribed or a summary where internal documents that support these aspects can be referenced. Thank you Best regards, Magda Liliana Zambrano B.