Repository
Showing 21-29 of 29 documents
| # | Document | File | Size | Uploaded |
|---|---|---|---|---|
| 21 | MARKETING PROCEDURE PDF This procedure outlines the marketing strategy and activities for promoting the ICT Authority’s certification
program. | Marketing Procedure.pdf | 673.20 KiB | 17 Oct 2025, 08:32 |
| 22 | INTERNAL AUDIT PROCEDURE PDF This procedure outlines the process for planning, executing, reporting, and following up on internal audits
within ICT... | Internal Audit Procedure.pdf | 697.16 KiB | 17 Oct 2025, 08:31 |
| 23 | DOCUMENT CONTROL PROCEDURE PDF This procedure defines a systematic approach for the control of documents within the ICT Authority
Certification Scheme... | Document Control Procedure.pdf | 961.03 KiB | 17 Oct 2025, 08:28 |
| 24 | CORRECTIVE AND PREVENTIVE ACTIONS PROCEDURE PDF This procedure establishes a systematic approach to identifying, analyzing, and resolving nonconformities
in ICT Author... | Corrective and Preventive Actions Procedure.pdf | 664.24 KiB | 17 Oct 2025, 08:27 |
| 25 | COMPLAINTS AND APPEALS PROCEDURE PDF This procedure establishes a clear, fair, and transparent process for handling all complaints and appeals
related to IC... | Complaints and Appeals Procedure.pdf | 670.17 KiB | 17 Oct 2025, 08:25 |
| 26 | CERTIFICATION SECURITY PROCEDURE PDF This procedure defines the security requirements and controls necessary to protect the integrity of ICT
Authority’s cer... | Certification Security Procedure.pdf | 679.64 KiB | 17 Oct 2025, 08:23 |
| 27 | CERTIFICATION RECORD CONTROL PROCEDURE PDF This procedure defines the scheme for the identification, storage, protection, retrieval, retention, and
disposal of re... | Certification Record Control Procedure.pdf | 709.49 KiB | 17 Oct 2025, 08:21 |
| 28 | CERTIFICATION MANAGEMENT REVIEW PROCEDURE PDF This document establishes a structured management review process ensuring the suitability, adequacy, and effectiveness... | Certification Management Review Procedure.pdf | 662.29 KiB | 17 Oct 2025, 08:06 |
| 29 | CERTIFICATION ISSUANCE , SUSPENSION AND WIDTHRAWALS PDF This procedure defines the process for issuing, suspending, and withdrawing certification for individuals
and organizat... | Certification Issuance, Suspension, and Withdrawal.pdf | 662.55 KiB | 17 Oct 2025, 08:03 |