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    Target Date Pelaporan Dokumen - ITAS

    Uploaded by

    Hallo Jack

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Target Date Pelaporan Dokumen - ITAS

    Uploaded by

    Hallo Jack
    60 views13 pages

    Original Title

    Target Date Pelaporan Dokumen_ITAS

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    60 views13 pages

    Target Date Pelaporan Dokumen - ITAS

    Uploaded by

    Hallo Jack

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 13

    Document Status Target Date

    Enterprise IT System & Automation 2 3 4 5 6 7 8 9 10 11


    Policy

    System Development Policy Drafting 26/05/2023

    Acceptable Use Policy Drafting 26/05/2023

    User Access Policy Drafting 12/5/2023

    System Disaster Recovery Policy Drafting 16/05/2023

    SOP

    SOP Induction On Review 21/04/2023

    SOP VAMS Drafting 29/04/2023

    SOP Iportal Drafting 29/04/2023

    SOP PTW Drafting 30/04/2023

    SOP IDB Drafting 30/04/2023

    SOP Kayako Drafting 31/04/2023

    SOP Website Drafting 31/04/2023

    SOP Email On Review 21/04/2023

    SOP HSE Drafting 31/04/2023

    SOP CRM Drafting 31/04/2023

    SOP HCIS Drafting 31/04/2023

    SOP LCM Drafting 31/04/2023

    SOP Change Management Done -

    Working Instruction

    WI Induction Drafting 23/06/2023

    WI VAMS Drafting 23/06/2023

    WI Iportal Drafting 23/06/2023

    WI PTW Drafting 23/06/2023

    WI IDB Drafting 23/06/2023

    WI Kayako Drafting 23/06/2023

    WI Website Drafting 23/06/2023

    WI Email Drafting 23/06/2023

    WI HSE Drafting 23/06/2023

    WI CRM Drafting 23/06/2023

    WI HCIS Drafting 23/06/2023

    WI LCM Drafting 23/06/2023

    WI CM Drafting 23/06/2023

    User Manual

    User Manual Induction Revision 26/05/2023

    User Manual VAMS Revision 26/05/2023

    User Manual Iportal Revision 26/05/2023

    User Manual PTW Revision 2/6/2023


    User Manual IDB Revision 2/6/2023

    User Manual Kayako Drafting 9/6/2023

    User Manual Website Drafting 9/6/2023

    User Manual Email Drafting 9/6/2023

    User Manual HSE Drafting 9/6/2023

    User Manual CRM Revision 30/06/2023

    User Manual HCIS Drafting 16/06/2023

    User Manual LCM Drafting 16/06/2023

    User Manual CM Drafting 30/06/2023

    Other Technical Documentation (SRS, FSD, Testing, Configuration, SMP)


    Induction Drafting 30/06/2023

    VAMS Drafting 30/06/2023

    Iportal Drafting 30/06/2023

    PTW Drafting 30/06/2023

    IDB Drafting 30/06/2023

    Kayako Drafting 30/06/2023

    Website Drafting 30/06/2023

    Email Drafting 30/06/2023

    HSE Drafting 30/06/2023

    CRM Revision 16/06/2023

    HCIS Drafting 30/06/2023

    LCM Drafting 30/06/2023

    CM Drafting 30/06/2023
    Mei
    12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
    18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
    24 25 26 27 28 29 30 31
    Document Status Author
    Policy
    Policy Physical Security On Review ITAS – Infrastructure & Physical Security
    Policy Security System Standard On Review ITAS – Infrastructure & Physical Security
    Policy Infrastructure Management Drafting ITAS – Infrastructure & Physical Security

    SOP
    SOP Physical Security On Review ITAS – Infrastructure & Physical Security
    SOP CCTV Management On Review ITAS – Infrastructure & Physical Security
    SOP Security Incident Management On Review ITAS – Infrastructure & Physical Security
    SOP BYOD Assessment On Review ITAS – Infrastructure & Physical Security
    SOP Security Awareness On Review ITAS – Infrastructure & Physical Security
    SOP Security Incident Handling On Review ITAS – Infrastructure & Physical Security
    SOP Access Control Management On Review ITAS – Infrastructure & Physical Security
    Target Date May-23
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    17/04/2023
    17/04/2023
    12/5/2023

    17/04/2023
    17/04/2023
    17/04/2023
    17/04/2023
    17/04/2023
    17/04/2023
    17/04/2023
    Jun-23
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 12345678
    Jul-23
    9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    Document Status
    Network & Cyber Security
    Network Security Policy On Review
    SOP Hardening On Review
    Hardening Guidelines On Review
    Hardening Form Checklist On Review
    SOP Remote Access Control Drafting
    SOP Network Setup Drafting
    SOP Network Segmentation Drafting
    SOP Network Equipment configuration On Review
    SOP Wireless Management Drafting
    SOP Network Monitoring Drafting
    Corssconnect Policy On Review
    Xconnect Scenario Drafting
    Author May-23

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 9/5/2023
    ITAS – Network & Cyber Security 9/5/2023
    ITAS – Network & Cyber Security 9/5/2023
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 9/5/2023
    ITAS – Network & Cyber Security 9/5/2023
    ITAS – Network & Cyber Security 17/04/2023
    ITAS – Network & Cyber Security 9/5/2023
    ay-23 Jun-23

    21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
    25 26 27 28 29 30

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