Document History
Version | Date | Author | Description of Change |
1.0 | 10/10/2023 | CISO | Initial Release |
2.0 | 10/10/2024 | CISO | Second Release |
3.0 | 10/10/2025 | CISO | Third Release |
Approvers List
Name | Role | Approver/Reviewer | Date |
TOP MANAGEMENT | Technical Head | Approver | 10/10/2023 |
TOP MANAGEMENT | Technical Head | Approver | 10/10/2024 |
TOP MANAGEMENT | Technical Head | Approver | 10/10/2025 |