# Ref. ID Corrective Action Resposible User Start Date End Date Status
1 #00001 Implement Policy
Jessica Williams
Super Admin
Jan 12,2020 Jan 30,2020
Closed
2 #00002 Achieving Its Policy Objectives.
Christy Perera
Super Admin
Jan 12,2020 Jan 30,2020
New
3 #00003 Give Attention To ISMS
Gregory Alex
Super Admin
Jan 12,2020 Jan 30,2020
New
4 #00004 Sample Corrective Action
Sam Jhon
Super Admin
Jan 12,2020 Jan 30,2020
New
5 #00005 Sample Corrective Action
Sam Jhon
Super Admin
Jan 12,2020 Jan 30,2020
Closed
×
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