surprises that effectiveness= content have an residual risk. adverse effect towards achievement of objectives Number of Compliance Provide safe Minimum Numerator process Number Quarterly No Secure and Security institutions include the and secure information safe management Number of implementing following: environment Security depends directorate security institutions for Standards on for management Monitoring of Departmental credible plan service level assets security assets – agreement, Denominator property and report conforming to information Percentage Total number the provisions of compliance of of targeted minimum institution institutions information on security standards The identification of physical security measures that can be applied at institutions to safeguard or protect departmental assets people, – property and information
surprises that have an adverse effect towards achievement of objectives effectiveness= residual risk. content Number of institutions implementing security management plan Percentage compliance of institution Compliance include the following: Monitoring of service level agreement, conforming to the provisions of minimum information on security standards The identification of physical security measures that can be applied at institutions to safeguard or protect departmental assets – people, property and information Provide safe and secure environment for Departmental assets – property and information Minimum information Security Standards Numerator Number of institutions Denominator Total number of targeted institutions depends on credible security report process Number Quarterly No Secure and safe for assets Security management directorate
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx