0.1 29th Aug First Draft Raj Saket Madan Dhananjay 2013 Kumar 1.0 30th Sep Approved and Baselined Rahul Raj Dhananjay Ajay 2013 Kumar Kumar Zalpuri 1.1 29th July Dhananjay Update Clause 6.1 included for Rahul raj Ajay 2015 Kumar Business process & Operation Kumar process. Update in section 6.9 Zalpuri Risk Treatment Plan for project duration for risk mitigation 2.0 112th May SEPG Team Update section 4, 5, 6, 6.2, 6.3, Rahul Raj Ajay 2016 6.9 & 6.10 kumar Zalpuri Table of Contents
0.1 29th Aug 2013 First Draft Raj Saket Madan Dhananjay Kumar 1.0 30th Sep 2013 Approved and Baselined Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 1.1 29th July 2015 Update Clause 6.1 included for Business process & Operation process. Update in section 6.9 Risk Treatment Plan for project duration for risk mitigation Rahul raj Dhananjay Kumar Ajay Kumar Zalpuri 2.0 112th May 2016 Update section 4, 5, 6, 6.2, 6.3, 6.9 & 6.10 Rahul Raj SEPG Team Ajay kumar Zalpuri Table of Contents
NST-CP-05-ISMS-RART-Risk%20Assessment%20&%20Risk%20Treatment%20Procedure.docx