# Ref. No Category Information Requested Responsibile user Due Date Status
1 #AR0001 Access Management, Netw..
  • Admin user access list or managing permissions allows administ..
  • Compliance Records to ensure that all regulatory requirements a..
Manuel Peter
Super Admin
28/12/2024
In Progress
2 #AR0002 Data Security
  • Admin user access list or managing permissions allows administ..
  • Compliance Records to ensure that all regulatory requirements a..
Godson Heusten
Super Admin
23/11/2024
Completed
3 #AR0003 Network Security, Data Sec..
  • Admin user access list or managing permissions allows administ..
  • Compliance Records to ensure that all regulatory requirements a..
Martin Tomson
Super Admin
27/11/2024
Completed
4 #AR0004 Access Management
  • Admin user access list or managing permissions allows administ..
  • Compliance Records to ensure that all regulatory requirements a..
Martin Tomson
Super Admin
27/11/2024
Due
×
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