# Ref. ID SLA & Contract Assessment Date User
1 #000001 Implement Policy Jan 12,2020
Sam Jhon
Super Admin
2 #000002 Achieving Its Policy Objectives. Jan 12,2020
Sam Jhon
Super Admin
3 #000003 Give Attention To ISMS Jan 12,2020
Sam Jhon
Super Admin
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5