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If a document is… | The document can be still be deleted if… | The document can never be deleted once… |
|---|---|---|
included in a change request | it is removed from the change request. | the change request is released. |
assigned as a training requirement | the training requirement is removed. | it has completed training records. |
attached to an audit as a resource reviewed | the resource reviewed is deleted from the audit. | the audit is closed. |