This ia a gab of the reaponsible department to add the Blacklist information to the blacklist database between the description of the policies and procedure s 204 "Blacklist Management" and the current practice. 2 Policies and Procedures 908 "Execution" does not require the reporting process to senior management and related department criteria for the preparation of Compromise Agreement during January – April 2013 (totaling 45 agreements) identified 4 occasions that the approval for the compromise did not follow the criteria stated in P&P 001-D Approval Authority for Legal Recommendation : 1.Revise P&P to be consistent with the current practice 2.Delete all access rights granted to CAA managers and staffs