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    ISMS - Needs and Expectations of Interested Parties

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    achmad jamaludin
    The document lists various internal and external compliance requirements for an organization. Internally, it includes requirements around data protection, information assets protection, and intellectual property protection. Externally, it outlines a client non-disclosure agreement, solid waste management act requirements, and IT act regulations. It provides details on the accountable entities, applicable time periods, evidence of compliance, review processes, and current status of meeting each requirement.

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    ISMS - Needs and Expectations of Interested Parties

    Uploaded by

    achmad jamaludin
    52 views5 pages
    The document lists various internal and external compliance requirements for an organization. Internally, it includes requirements around data protection, information assets protection, and intellectual property protection. Externally, it outlines a client non-disclosure agreement, solid waste management act requirements, and IT act regulations. It provides details on the accountable entities, applicable time periods, evidence of compliance, review processes, and current status of meeting each requirement.

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    The document lists various internal and external compliance requirements for an organization. Internally, it includes requirements around data protection, information assets protection, and intellectual property protection. Externally, it outlines a client non-disclosure agreement, solid waste management act requirements, and IT act regulations. It provides details on the accountable entities, applicable time periods, evidence of compliance, review processes, and current status of meeting each requirement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    52 views5 pages

    ISMS - Needs and Expectations of Interested Parties

    Uploaded by

    achmad jamaludin
    The document lists various internal and external compliance requirements for an organization. Internally, it includes requirements around data protection, information assets protection, and intellectual property protection. Externally, it outlines a client non-disclosure agreement, solid waste management act requirements, and IT act regulations. It provides details on the accountable entities, applicable time periods, evidence of compliance, review processes, and current status of meeting each requirement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Title (Acts, Regulations, Contracts & Internal

    Item No. Requirement From Accountable Entity (Within Organization)


    Requirements)

    Internal to Organization
    1 Organization's Data protection Investors Board
    2 Employee Data Protection Employees Board
    3 Organizations Information Assets protection Investors Board
    4 Intellectual property protection Board Specific Department/Function

    External to Organization

    1 Client Non-Disclosure Agreement Customer/Client Specific Department/Function

    2 Solid Waste Management Act Govt Bodies Admin/Facilities

    3 IT Act Govt Bodies Board

    C - Contractual
    L - Legal
    R - Regulatory & Statutory
    I - Internal Requirement
    Type Applicable Sections or Provisions Issuing Entity

    I Infosec Policies Organization


    I Infosec Policies Organization
    I Infosec Policies Organization
    I Infosec Policies Organization

    C All provisions on the NDA dated 2013 March 31 Customer/Client

    Section 17: The components of the Local Government Solid Waste


    L Department of Environment and Natural Resources
    Management Plan
    R All sections in the act including the amendments Govt of XXX
    Applicable from (Start Date) Applicable Till (End Date) Evidence of Compliance (Permit No. / Output documents )

    1/1/2010 Perpetual Audit Reports, Security Incidents and Awareness Programs


    1/1/2010 Perpetual Audit Reports, Security Incidents and Awareness Programs
    1/1/2010 Perpetual Audit Reports, Security Incidents and Awareness Programs
    1/1/2010 Perpetual Audit Reports, Security Incidents and Awareness Programs

    1/1/2010 31/12/2016 Signed agreement, no violation to date

    1/1/2010 31/12/2016 No penalties

    1/1/2010 31/12/2016 Audit Reports, Security Incidents and Awareness Programs


    Compliance Requirements (e.g.
    frequency of review, reportorial Applicability (validity) Status (compliant?) Reviewed By Reviewed On (Date)
    requirements, etc.)

    Quarterly Audit Perpetual Yes PR 20/4/2014


    Quarterly Audit Perpetual Yes PR 20/4/2014
    Quarterly Audit Perpetual Yes PR 20/4/2014
    Quarterly Audit Perpetual Yes PR 20/4/2014

    5 years after end of


    Copy of signed NDA Yes PR 20/4/2014
    engagement
    1 year after end of
    Yes PR 20/4/2014
    engagement
    Quarterly Audit Perpetual Yes PR 20/4/2014
    Remarks

    Next review is due in 2nd quarter


    Next review is due in 2nd quarter
    Next review is due in 2nd quarter
    Next review is due in 2nd quarter

    Next review is due in 2nd quarter

    Contract renewal is due in Dec 14

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