X
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
# Master
1 Auditable Items
2 Issue Category
3 Issue Domain
4 Management System Types
# Master
1 Reports
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
4 Risk Library
New Asset Criticality
# Title Calculation Method Matrix Category Asset Category Status
1 ISMS Highest Value () Confidentiality, Integrity, Availability Physical Asset
Active
2 Business Multiplication (*) Confidentiality, Availability Service Asset
Inactive
3 Regulatory Addition (+) Availability Physical Asset
Active
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
4 Meeting Agenda
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
# Master
1 Issue Category
2 Issue Domain
3 Management System Types
# Master
1 Location
2 Region
3 Country
×
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