Updates (22 Jun - 25 Jun 2020)
Progress / Completed
- VM - Vulnerability Tracking & Risk Deviation / Acceptance Tracking (ongoing):
- Coordinating with users / product owners for the risk deviation / acceptance:
- Corporate Approved Tools - GRC
- In the progress of defining minimum requirement for Corporate Approved Tools.
- Data Classification - GRC
- Still waiting for Legal to get back regarding compliance impact.
- Traveloka EISA
- EISA - Framework & Tools Draft - delay
Plan / Work in progress
- EISA
- EISA OKR - Approval
- EISA Objectives, Priorities, and Scope - Approval
- EISA Framework & Tools - Approval
- Data Classification - GRC
- Compile Compliance and Reputation impact for data classification criteria.
- Corporate Approved Tools - GRC
- Compiling minimum requirement list
- Vulnerability Tracking (ongoing):
- Identify vulnerability level, risk rating, and provide recommendation;
- Coordinating with users / product owners for the identified vulnerability;
- Follow up correction and corrective action for the identified vulnerability;
- Risk Deviation / Acceptance Tracking (ongoing):
- Coordinating with users / product owners for the risk deviation / acceptance.
Roadblocks / Problems
- Coordinating with users / product owners for the risk deviation / acceptance:
Misc
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