Evidence Details
Details
- Name
- E- Test ECD-4
- Readiness
- Draft
- Owner
- Admin
- Department
- Cybersecurity
- Evidence Description
- Supporting documentation for E- Test ECD-4.
- Last Review
- -
- Review Cycle
- -
- Next Review
- -
- Verification
- Not Verified
- Verified By
- -
- Latest Remark
- -
Mapped Controls
| ID | Framework | Name | Required Evidence | Compliance Level | Evidence |
|---|---|---|---|---|---|
| 1-1-1 | NCA ECC-2:2024 | Cybersecurity strategy | RE-120 | Partially Comply | 0 |
| IC-70 | Internal Controls | implement firewall | — | — | 1 |