1.

Review of ISO Documents -

- ITSM-G00-D14 Service Continuity and Availability Plan - E-gov operations
V1.0,
- Identification of Assest - CMDB updation
- Plan
- Capacity Plan
- Internal Technical training

2. Perform Configuration Audit of CMDB

3. Updated Risk Register

4. Review of Service Requirement ( if any)

6. Skill Matrix for the new joinee ( Abu zarar)

7. Remote & Password policy control implementation ( Need to have report)

- As per the policy root password should be changed and kept under split
knowledge between the administrator and the ISMS representative in sealed envelopes
in fire proof safes
- Exception tracker for Remote access
- NOC - Currently the sytem password are configured with Alpha numeric
charaters with 11 character length. Need to change the password from 11 to 15
alphanumeric characters.

8. Documentation control ( In progress)

9. Updated License, patch tracker

10. Update CSI and ISO related kPI'S

11. FEDnet Policy Exception Tracker.xlsx

12. Assessment report of IPS, Firewall, ROuter and switches and Action taken to
remediate

13. TDA sign off by customers --- review and action

14, Need to define OLA with internal parties