# Ref. ID Compliance Area Section Type Of Compliance Timeline Frequency Responsible User Status
1 #0001 Annual General meeting Sec 32 External compliance Requirement Jan 05, 2021 Annually
Sam Jhon
Super Admin
Fully compliant
2 #0002 Board of Trustees Composition Sec 14 External compliance Requirement Jan 07, 2021 Continuous
Sam Jhon
Super Admin
Partialy Compliant
3 #0003 Meetings of board Sec 21 (2) Internal compliance Requirement Jan 09, 2021 Quarterly
Jean Jacob
Management Consultant
Not Compliant
4 #0004 Board of Trustees Composition Sec 14 External compliance Requirement Jan 07, 2021 Continuous
Rohith Kumar
Super Admin
Partialy Compliant
5 #0005 Meetings of board Sec 21 (2) Internal compliance Requirement Jan 09, 2021 Quarterly
Jean Jacob
Management Consultant
Not Compliant
×
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