TimeTecTivity | 05/04/2019
TimeTec Survives the Arduous ISMS Surveillance Audit 1
At the end of February 2019, TimeTec Team has survived an arduous ISMS (Information Security Management System) Surveillance Audit 1 carried out by CyberSecurity Malaysia under the Ministry of Communication and Multimedia Malaysia. The surveillance audit was focused on the maintenance of the ISMS and steps that have been taken to make improvements to the system.
This process made sure that the company:
 complied and carried out the policies and procedures that have been developed, approved and published to maintain the ISMS. Evidence of implementation of these policies and procedures were exhibited to the auditors during the audit process for confirmation.
 understand their risk status in order to mitigate the risks effectively and by doing that would allow the organization to focus on its core competencies.
 maintain all documentations recent and up to date. Changes made to the documented information were demonstrated as well as the effective implementation of the document review process in ensuring suitability and adequacy.
 performed an internal audit and management review in order to evaluate the performance and effectiveness of the ISMS.
 have taken the effort to eliminate the causes of non-conformities by performing corrective actions on non-conformities identified from audits or day-to-day monitoring.
After 2 full days of audit process, TimeTec is happy to report that we have successfully completing our ISO/IEC: 27001:2013 ISMS Surveillance Audit 1 for 2019.
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