# Ref. No Title Category Type Objective Applicable / Not Implementation Status Justify Method Comment
1 #SOA0001 Acceptable use of assets Asset Management Corrective For security purposes
Limited A policy on the use of cryptographic controls for the... A policy on the use of cryptographic controls for the...
The rule for acceptable use of assets must take in...
2 #SOA0002 Access control policy Access Control Preventive Minimize security risk of unauthorized access...
Optimized Access control policies are high level requirements... Access control identify user by verifying various login...
The purpose of access control system is to provide quick...
3 #SOA0003 Administrator & Operator logs Operations Security Preventive To register information about all users
Limited A policy on the use of cryptographic controls for the... A policy on the use of cryptographic controls for the...
The rule for acceptable use of assets must take in...
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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