accurate description recording of for the actual accurate and recording, technical monitoring of indicator the descriptions for the of source accurate in support recording, of actual monitoring of the of source in support of actual achievement Other Matters 7 ICT (i) The Back Review VIP ICT 30 Nov 22 Business Up Back Up 2016 Feb Continuity Procedure Procedure Manual is Manual not through ICT 06 Dec Committee 2016 documented Submit the and has Draft identified Reviewed gaps in the Back Up design Procedure 24 Jan structure Manual to 2017 the Audit Committee to account on the 30 Nov of AG 2016 Findings Submit a final 6 Dec
accurate recording of actual and technical indicator descriptions for the accurate recording, monitoring of the of source in support of actual description for the accurate recording, monitoring of the of source in support of actual Other Matters 7 ICT Business Continuity (i) The Back Up Procedure Manual is not documented and has identified gaps in the design structure Review VIP Back Up Procedure Manual through ICT Committee Submit the Draft Reviewed Back Up Procedure Manual to the Audit Committee to account on the of AG Findings Submit a final ICT 30 Nov 2016 06 Dec 2016 24 Jan 2017 30 Nov 2016 6 Dec 22 Feb achievement
5-Year-IDP-of-KKM-1st-DRAFT.docx