Please enable JavaScript.
Coggle requires JavaScript to display documents.
IT Routines (Yearly (Off--line Backup, Budget Plan, EY Audit, Risk…
IT Routines
Yearly
Off--line Backup
Budget Plan
EY Audit
Risk Management Audit
Security Awareness Training
IT Conference
Monthly
Quarterly
BOD Reports
Risk Management execution review
EY Recommendation execution review
Semester
Mid-Year PC
End-Year PC
Security Awareness Infographics
Realtime
Virus Cleaning
Email Blocking
BOD Support
Project
Infra
IDS
SOP
SDLC
Incident Management
Batas Wewenang (IA)
Apps
SS Change Password
OTRS Revisit
DMS
Daily
Anti Virus Deployment Report
DoS/Broadcast/Infection Report
Weekly
Anti Virus Endemic Report
Security Awareness Tips