please fill sheet appropriately

Nilegro Worlosheet 9c INFORMATION A SSET RISK ENVIRONMENT MAP (PEOPLE) INTERNAL. PERSONNEL. NAME OR ROLE/RESPONSIBILITY DEPARTMENT OR UNIT 1. 2. 3. 4. EXTERNAL PERSONNEL CONTRACTOR, VENDOR, ETC. ORGANIZATION 1. 2. 3. 4. Nilegro Worlosheet 9c INFORMATION A SSET RISK ENVIRONMENT MAP (PEOPLE) INTERNAL. PERSONNEL. NAME OR ROLE/RESPONSIBILITY DEPARTMENT OR UNIT 1. 2. 3. 4. EXTERNAL PERSONNEL CONTRACTOR, VENDOR, ETC. ORGANIZATION 1. 2. 3. 4