Total Compliance

736

25%
Fully Compliance

647

25%
Partially Compliance

56

25%
Internal Compliance Requirment

55%

External Compliance Requirment

45%

Compliance Status
Requirment Type
Level of Compliance

High

a) All regulations are followed and no significant change has been made

b) Mitigations in place to enhance compliance

- 90% -100%
- 4

Medium

a) Recent changes to regulations have moderate impact on compliance

b) Internal realignment is ongoing to enhance compliance

- 75% - 89%
- 3

Low

a) Regulation changes have a high impact on business operations

b) Disruptive changes on internal policies need to made to enhance compliance

- 60% - 74%
- 2

Very Low

a) Regulation changes have a high a very impact on business operations

b) Dire need to change business model and strategy

- <60%
- 1
SLA & Contracts by Category
Compliance
SLA Document Status
SLA Contract
×
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