Risk Management

RiskAssessments 

•600.0 Beta: 10/12/2015 •600.0 RC: 01/06/2016 •600.1.0: 10/10/2016 •600.2.0: 17/06/2017 •600.3.0: 28/07/2017 •700.0.0: 28/08/2017 •700.0.1: 23/10/2017 •700.0.2: 22/12/2017 •700.1.0: 01/03/2018 •700.1.1: 17/12/2019 •700.1.2: 22/02/2020

RiskMitigations

•600.0 Beta: 10/12/2015 •600.0 RC: 01/06/2016 •600.1.0: 10/10/2016 •600.2.0: 28/07/2017 •700.0.0: 28/08/2017

 

ISO

VendorEvaluation

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 10/10/2016 •600.1.1: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 18/12/2019 •700.1.1: 22/02/2020

Maintenance

•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •600.1.2: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 22/12/2019 •700.1.1: 22/02/2020

Processes

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016 •600.3.0: 14/04/2017 •700.0.0: 28/08/2017 •700.1.0: 12/02/2018 •700.1.1: 23/05/2018 •700.1.2: 26/12/2019 •700.1.3: 22/02/2020

Standards

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016

Indicators

•600.0 Beta: 10/04/2017 •600.0 RC: 20/05/2017 •600.1.0: 16/06/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 26/12/2019 •700.1.2: 22/02/2020

Targets

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 10/10/2016 •600.1.2: 20/05/2017 •600.2.0: 16/06/2017 •700.0.0: 28/08/2017 •700.0.1: 24/10/2017 •700.0.2: 22/12/2019 •700.1.0: 22/02/2020

PerformanceMeasurements

•600.0 Beta: 15/02/2017 •600.0 RC: 22/03/2017 •600.1.0: 10/04/2017 •700.0.0: 28/08/2017 •700.0.1: 22/12/2019 •700.1.0: 22/02/2020

Audits

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 10/10/2016 •600.2.0: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

ManagementReviews

•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •600.1.2: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

ContextAnalysis

•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

Surveys

•600.0 Beta: 01/02/2016 •600.0 RC: 01/09/2016 •600.1.0: 05/11/2016

Controls

•700.0 Beta: 14/08/2017 •700.0 RC: 28/08/2017 •700.0.0: 22/12/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

 

HRM

Employees

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.3.0: 13/11/2016 •600.3.1: 16/06/2017 •700.0: 06/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

Training

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 • 600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020

TrainingPrograms

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.2.1: 29/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

Departments

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016 •600.2.1: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

JobPositions

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020

JobSpecifications

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.2.1: 29/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020

WorkPrograms

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.0.1: 24/12/2019 •700.1.0: 22/02/2020

Entitlements

•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 10/10/2016 •700.0.0: 06/08/2017 •700.0.1: 24/12/2019 •700.1.0: 22/02/2020 •700.1.1: 26/02/2020

PPE

•700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020

PerformanceReviews

•700.0: 14/08/2017 •700.0.1: 23/05/2018 •700.1.0: 28/12/2019 •700.1.1: 22/02/2020