Pranay Paine
Pranay Paine
Pranay Paine
| Document Name | Document Type | Business Unit | Applicable Controls | Document Owner | Document Status | Created On | Review Status | Last Reviewed On | Compliance Level | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDLC Lifecycle | Procedure | Technology |
 Jane
Wong
|
Partially Written Policy | Sept 12, 2021 | Expired | Sept 11, 2022 | Non-Compliant | ||
| Data Protection | Policy | Administration |
Jane
Wong
|
Approved Written Policy | Sept 12, 2021 | Approved | Nov 18, 2023 | Compliant | ||
| Asset Management | Policy | Technology |
Justin
Baca
|
Written Policy | Sept 12, 2021 |
In Review
|
Sept 11, 2022 | Non-Compliant | ||
| Privacy Policy | Policy | Legal |
Justin
Baca
|
Approved Written Policy | Dec 11, 2022 | Approved | Dec 12, 2023 | Compliant |
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| Document Owner |
Jane
Wong
|
| Document Life | 12 Months |
| Document Expiry | NA |
| Document Approved On | NA |
| Last Review | Dec. 6, 2023 |
| Assined by |
Jane
Wong
|
| Assigned to |
Justin
Baca
|
| Reviewer | Status | Due On | Action |
|---|---|---|---|
|
Sergey Brin
|
28/11/2023 | ||
|
Sundar Pichai
|
28/11/2023 | NA | |
|
Eric Schmidt
|
28/11/2023 |
| Reviewer | Status | Due On | Action |
|---|---|---|---|
|
Sergey Brin
|
28/11/2023 | NA | |
|
Sundar Pichai
|
28/11/2023 | NA | |
|
Eric Schmidt
|
28/11/2023 | NA |