CICT UniMAP ic certified from SIRIM and IQNET in implementing Information Security Management Systems

Please select link below for details on ISMS Mandatory Document

ISMS1 Controls of Records Procedure-UniMAP
ISMS2 Corrective and Preventive Action Procedure-UniMAP
ISMS3 Document Control Management Procedure- UniMAP
ISMS4 Internal Audit Procedure-UniMAP
ISMS5 Management Review Procedure-UniMAP
ISMS6 ISMS Objectives-UniMAP
ISMS8 Risk Assessment Procedure-UniMAP
ISMS9 Incident_Management_Procedure-UniMAP
ISMS10 BCP UniMAPversi 1.1 220113

Please click below for details on ISMS Security Policy

Polisi1 Acceptable Use of IT Assets Policy UniMAP
Polisi2 Access Control Version 1.1
Polisi3 Anti-Malware Policy UniMAP_Ver1.1
Polisi4 Backup and Restoration Policy UniMAP_version 1.1
Polisi5 Back-Up Plan UniMAP version 1.1
Polisi6 Clear Screen Desk Policy UniMAP_Ver1.1
Polisi7 Email Server Policy updated Version 1.1
Polisi8 End User Machine Security updated Version 1.1
Polisi9 Firewall and IPS Security updated Version 1.1
Polisi10 Use of Freeware updated Version 1.1
Polisi 11 Measurement of Control Procedure Version 1.2
Polisi12 Password Mgmt updated Version 1.1
Polisi13 Patch Mgmt updated Version 1.1
Polisi14 Procedure Card Access UniMAP_Ver1.1
Polisi15 Project Management Policy UniMAP updated Version 1.1
Polisi16 Security of Supplier Management Policy UniMAP
Polisi17 Server Security Policy updated Version 1.1
Polisi18 System Planning and Acceptance Policy UniMAP Version 1.1
Polisi19 Tagging & Handling of Info Assets2 UniMAP
Polisi20 Termination Policy UniMAP
Polisi21 Wireless Communication Version 1.1
Polisi22 Removal of Media Policy_UniMAP