3 Years Audit Programme for ADVANCED OPERATIONS TECHNOLOGY
QMS-P01-F04
| Address: | Khorais Rd, Riyadh- Saudi Arabia, P.O. 25904 Al Maadi 4, 151 Street , 11th Floor , Cairo- Egypt P.O. 11431 |
| Standard: | ISO 27001 / ISO 20000 |
| Department Name | 1st Stage 2024 |
Initial 2024 |
Surveillance 1 2025 |
Surveillance 2 2026 |
|
|---|---|---|---|---|---|
| Databases Administration department | X | X | Edit | Delete | ||
| HR | X | X | Edit | Delete | ||
| Operation Manager & Management Representative | X | X | X | Edit | Delete | |
| Oracle ERP Support department | X | X | Edit | Delete | ||
| Quality assurcane department | X | X | Edit | Delete | ||
| Security department | X | X | Edit | Delete |