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20

Assessments

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18

Risks

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3

Audit Findings

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2

Documents

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Overall Details
Compliance Score
70%

The last score on 10 Jun 22 was 60%

Risks
Action Needed
5

Risk

Compliance Trend
Details
Action Plan
1

Due

1

Not
Solved

6

Total

The last action plan was done on
10 Jun 22, but Not Resolved%

ISO 9001 QMS (Quality Management System)In Progress
PDF | 17 MB

You Have Completed
90/100 Questions

Compliance

90%
Sort & Filter
Main Clause Sub Clause Child Clauses Clause Efficiency Implementation Status Assess
3. Control domains 3.1. Cyber Security Leadership and Governance 3.1.1 Cyber Security Governance A cyber security committee should be established and be mandated by the board.
Good (75%)
Implemented (100%)
The cyber security committee should be headed by an independent senior manager from a control function.
Good (75%)
Implemented (100%)
The following positions should be represented in the cyber security committee:
  • senior managers from all relevant departments (e.g., COO, CIO, compliance officer, heads of relevant business departments);
  • Chief information security officer (CISO);
  • Chief information security officer (CISO);
Efficient (100%)
Alternative (50%)
A cyber security committee charter should be developed, approved and reflect:
Fair (50%)
Not Implemented
3.1.2 Cyber Security Strategy The cyber security strategy should be defined, approved, maintained and executed.
Good (75%)
Implemented (100%)
The cyber security strategy should be aligned with:
Poor (25%)
Alternative (50%)
3.1.3 Cyber Security Policy The cyber security policy should be defined, approved and communicated.
Good (75%)
Implemented (100%)
The cyber security policy should be reviewed periodically according to a predefined and structured review process.
Poor (25%)
Alternative (50%)
3.1.4 Cyber Security Roles and Responsibilities The Board of Directors has the ultimate responsibility for cyber security, including:
  • ensuring that sufficient budget for cyber security is allocated;
  • approving the cyber security committee charter;
Efficient (100%)
Implemented (100%)
The cyber security committee should be responsible for:
Poor (25%)
Alternative (50%)
4. Framework Structure and Features 4.1 Structure - Cyber Security Leadership and Governance.
Good (75%)
Implemented (100%)
Cyber Security Risk Management and Compliance.
Good (75%)
Implemented (100%)
Cyber Security Operations and Technology.
Good (75%)
Implemented (100%)
Third Party Cyber Security.
Good (75%)
Implemented (100%)
# Month Score Status Action
1 January 60%
Completed
2 February 70%
Pending
3 March 80%
In Progress
4 April 90%
In Progress
Compliance Score
70%
444
555
×
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