| 3.1.2 |
Quite a number of staff were unable to comprehend between SEDC Portal and Website and how to access the portal, thus not aware of the existence of the various ICT security policies and guidelines in the SEDC Portal
Recommendations:
- ICT to circulate the user name and passwordsto access the SEDC Portal to all authorisedstaff.
- ICT to conduct briefing during SEDC Get-Together monthly gathering.
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ICT noted on therecommendations and willrecirculate the user name andpasswords to all authorisedstaff by end of February2019. |
Action in progress
Decision in 67th BAC Meeting:
ICT to update the status inthe next BAC Meeting. |
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MAC Decision from previous MAC |
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| 3.5.1 |
ICT has developed and compiled IT Disaster Recovery Plan to migitate possible disaster that renders the Corporation's computer systems not operating effectively however disaster recovery plan exercise or drill for the new servers and backup processes at the new Menara has yet to be done
Recommendations:
- To initiate awareness programme that willencourage and remind staff to always scandevices before opening and sharingof files.
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ICT noted on therecommendations and fewlocations have beenidentified and will befinalised by end ofFebruary 2019. |
Action in progress
Decision in 67th BAC Meeting:
ICT to update the status inthe next BAC Meeting. |
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MAC Decision from previous MAC |
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