CICT UniMAP is 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 UniMAP Versi 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 Polisi11 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