Pranay Paine
Pranay Paine
Pranay Paine
| Policy Name | Policy Type | Status | Created On | Last Reviewed | Assigned To | Assigned By | Review Due On | Actions |
|---|---|---|---|---|---|---|---|---|
| Cyber Security Policy | Policy | Unassigned | Sept 12, 2021 | Sept 15, 2023 | NA | NA | Sept 14, 2023 | |
| Privacy Policy | Standard | In-Review | Sept 12, 2021 | Sept 15, 2023 | Pranay | Pranay | Sept 14, 2023 | |
| SDLC Lifecycle Policy | Procedure | Assigned | Sept 12, 2022 | NA | Pranay | Pranay | Sept 11, 2023 |
| Policy Name | Policy Type | Status | Created On | Last Reviewed | Assigned To | Assigned By | Review Due On | Actions |
|---|---|---|---|---|---|---|---|---|
| Cyber Security Policy | Policy | Expiring in 100 Days | Jan 20, 2022 | Jan 21, 2023 | NA | NA | Jan 20, 2024 | |
| Privacy Policy | Standard | Expiring in 60 Days | Nov 12, 2021 | Nov 15, 2023 | NA | NA | Nov 14, 2023 | |
| SDLC Lifecycle Policy | Procedure | Expiring in 30 Days | Oct 12, 2022 | NA | NA | NA | Oct 11, 2023 |
| Policy Name | Policy Type | Status | Created On | Last Reviewed | Assigned By | Review Due On | Actions |
|---|---|---|---|---|---|---|---|
| Cyber Security Policy | Policy | Expiring in 100 Days | Jan 20, 2022 | Jan 21, 2023 | Pranay | Jan 20, 2024 | |
| Privacy Policy | Standard | Expiring in 60 Days | Nov 12, 2021 | Nov 15, 2023 | Pranay | Nov 14, 2023 | |
| SDLC Lifecycle Policy | Procedure | Expiring in 30 Days | Oct 12, 2022 | NA | Pranay | Oct 11, 2023 |
| Assined by |
 Pranay Paine
|
| Policy Owner |
Pranay Paine
|
| Due Date | Dec. 14, 2023 |
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| Document Owner |
Pranay Paine
|
| Document Life | 12 Months |
| Document Expiry | NA |
| Document Approved On | NA |
| Last Review | Dec. 6, 2023 |
| Assined by |
Pranay Paine
|
| Assigned to |
Pranay Paine
|