# Ref. No Title Risk Responsible Status
1 #0018 Develop Hardening Guidelines Q&C000005 - Default Credentials in use
Sam Jhon
Super Admin
High
2 #0016 Remove Legacy Apps and Upgrade OS Q&C000004 - Unpatched System Exist in Production Environment
Sam Jhon
Super Admin
Medium
3 #0014 Approval from IS head is required Q&C000001 - Unauthorized access
Sam Jhon
Super Admin
Low
×
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