Reporting
The organisation’s commitment to business continuity aligns with ISO 27001 and is monitored and reported via a system of customised reports, metrics and dashboards to the IT Security Committee and key stakeholders
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Assessment of IT Application Controls
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Basic Assessment of IT Application Management
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Data Security Vendor DD
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ICQ for Disaster Recovery
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ICQ for ICT Disaster Recovery Plan
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ICT General Controls Assessment
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ICT Needs and Prioritisation Assessment
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Information Technology Governance Capability Maturity Model
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Policy and Procedure for ICT Risk Management
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Risk Assessment for IT System Implementation
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