# Ref. No Document Name Reason Reason Requested By Status
1 #CR0001 Data Cybersecurity Controls Document To align the document with newly introduced or.. To align the
Manuel Peter
Super Admin
New
2 #CR0002 Network Security Control Document To incorporate controls and guidelines addressing.. To incorporat
Godson Heusten
Super Admin
New
3 #CR0003 Data Security Control Document To improve clarity, usability, or operational efficiency.. To improve..
Martin Tomson
Super Admin
New
×
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