# Ref. ID Title Competent Authority Responsible User Sector Risk Rating Status
1 #000001 Saudi Arabian Monetary Authority Ministry of Finance
Sam Jhon
Super Admin
HR
Minor
Partialy Compliant
2 #000002 Isorobot Technical Presentation Ministry of Labour
Christy Perera
Super Admin
Finance
Insignificant
Not Compliant
3 #000003 Give Attention To ISMS Electricity board
Gregory Alex
Super Admin
IT
Insignificant
Exception Granted
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5