70

Total Cyber Security
Control

70

CS Main
Controls

70

CS Sub
Controls
My Action Pending

12

Pending for Submission

50

Pending for Approval

CS Assessment by Status
Overall Compliance
Compliance Status
CS Main Controls
CS Action Plan by Department
CS Action Plan by Status
Action Plan Due Work in Progress Overdue Terminate Closed
0-90 Days 3 4 3 2
91-365 Days 10 8 6 5
181-365 Days 3 1 1 2
1-2 Years 16 13 10 9
Above 2 Years 16 13 10 9

350

No of Action Plan

200

VA Assessments

VA Findings By Status
80%
Open
150
Closed
50
20%
VA Assessments
VA Finding by Severity
VA Action Plan by Status
VA Action Plan Due
Action Plan Due Work in Progress Overdue Terminate Closed
0-90 Days 3 4 3 2
91-365 Days 10 8 6 5
181-365 Days 3 1 1 2
1-2 Years 16 13 10 9
Above 2 Years 16 13 10 9

350

No of Action Plan

200

VA Assessments

VA Findings By Status
80%
Open
150
Closed
50
20%
PT Assessments
PT Finding by Severity
PT Action Plan by Status
PT Action Plan Due
Action Plan Due Work in Progress Overdue Terminate Closed
0-90 Days 3 4 3 2
91-365 Days 10 8 6 5
181-365 Days 3 1 1 2
1-2 Years 16 13 10 9
Above 2 Years 16 13 10 9
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5