Risk Management
RiskAssessments
•600.0 Beta: 10/12/2015 •600.0 RC: 01/06/2016 •600.1.0: 10/10/2016 •600.2.0: 17/06/2017 •600.3.0: 28/07/2017 •700.0.0: 28/08/2017 •700.0.1: 23/10/2017 •700.0.2: 22/12/2017 •700.1.0: 01/03/2018 •700.1.1: 17/12/2019 •700.1.2: 22/02/2020
RiskMitigations
•600.0 Beta: 10/12/2015 •600.0 RC: 01/06/2016 •600.1.0: 10/10/2016 •600.2.0: 28/07/2017 •700.0.0: 28/08/2017
ISO
VendorEvaluation
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 10/10/2016 •600.1.1: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 18/12/2019 •700.1.1: 22/02/2020
Maintenance
•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •600.1.2: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 22/12/2019 •700.1.1: 22/02/2020
Processes
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016 •600.3.0: 14/04/2017 •700.0.0: 28/08/2017 •700.1.0: 12/02/2018 •700.1.1: 23/05/2018 •700.1.2: 26/12/2019 •700.1.3: 22/02/2020
Standards
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016
Indicators
•600.0 Beta: 10/04/2017 •600.0 RC: 20/05/2017 •600.1.0: 16/06/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 26/12/2019 •700.1.2: 22/02/2020
Targets
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 10/10/2016 •600.1.2: 20/05/2017 •600.2.0: 16/06/2017 •700.0.0: 28/08/2017 •700.0.1: 24/10/2017 •700.0.2: 22/12/2019 •700.1.0: 22/02/2020
PerformanceMeasurements
•600.0 Beta: 15/02/2017 •600.0 RC: 22/03/2017 •600.1.0: 10/04/2017 •700.0.0: 28/08/2017 •700.0.1: 22/12/2019 •700.1.0: 22/02/2020
Audits
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 10/10/2016 •600.2.0: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
ManagementReviews
•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •600.1.2: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
ContextAnalysis
•600.0 Beta: 01/04/2016 •600.0 RC: 01/07/2016 •600.1.0: 21/08/2016 •600.1.1: 10/10/2016 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
Surveys
•600.0 Beta: 01/02/2016 •600.0 RC: 01/09/2016 •600.1.0: 05/11/2016
Controls
•700.0 Beta: 14/08/2017 •700.0 RC: 28/08/2017 •700.0.0: 22/12/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
HRM
Employees
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.3.0: 13/11/2016 •600.3.1: 16/06/2017 •700.0: 06/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
Training
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 • 600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020
TrainingPrograms
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.2.1: 29/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
Departments
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 18/08/2016 •600.1.1: 18/08/2016 •600.2.0: 10/10/2016 •600.2.1: 28/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
JobPositions
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020
JobSpecifications
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •600.2.1: 29/07/2017 •700.0.0: 28/08/2017 •700.1.0: 01/03/2018 •700.1.1: 28/12/2019 •700.1.2: 22/02/2020
WorkPrograms
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 23/08/2016 •600.2.0: 10/10/2016 •700.0.0: 06/08/2017 •700.0.1: 24/12/2019 •700.1.0: 22/02/2020
Entitlements
•600.0 Beta: 14/03/2014 •600.0 RC: 22/10/2014 •600.1.0: 10/10/2016 •700.0.0: 06/08/2017 •700.0.1: 24/12/2019 •700.1.0: 22/02/2020 •700.1.1: 26/02/2020
PPE
•700.0.0: 06/08/2017 •700.1.0: 24/12/2019 •700.1.1: 22/02/2020
PerformanceReviews
•700.0: 14/08/2017 •700.0.1: 23/05/2018 •700.1.0: 28/12/2019 •700.1.1: 22/02/2020