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7. Description and location of facilities ……………………………………………………………………………………………….. ……………………………………………………………………………………………….. ……………………………………………………………………………………………….. 8. Policies for security, privacy of information and disaster recovery ………………………………………………………………………………………………. ……………………………………………………………………………………………….. ………………………………………………………………………………………………. 9. Statement of the proposed costs and financing ………………………………………………………………………………………………. ………………………………………………………………………………………………. ………………………………………………………………………………………………... 10. Name of the applicant’s insurers and proof of insurance ……………………………………………………………………………………………….. ………………………………………………………………………………………………. 11. Attach auditor’s report certifying compliance with the requirements set out in the Act and these Regulations.12. Declaration by the applicant: I declare that the details stated above are, to the best of my knowledge, true and correct.13. Authorised signature and seal of applicant Name …………………… Signature …………………….. Seal Dated this……………………….day of……………………………..20…… *delete whichever is not applicable.

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