ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Confidentiality: No part of this document may be disclosed verbally or in writing, including by reproduction, to any third party without the prior written consent of. This document, its associated appendices and any attachments remain the property of CBL and shall be returned upon request.
3
4
Classification: Internal
5
Measurement & Metrics Calendar
6
7
Version 1.4
8
9
Date Created2-Feb-24
10
Document AuthorISMS Manager
11
Document OwnerCbet Limited
12
Date Signed Off2-Jan-26
13
RefC-ISMS-DOC-09-1
14
15
TABLE OF CONTENT
16
Sheet 1Cover Page
17
Sheet 2Control Page
18
Sheet 3ISMS Process & Objectives
19
Sheet 4Effectiveness
20
Sheet 5Control Measurement Metrics
21
Sheet 6Results
22
Sheet 7Domain Chart
23
Sheet 8Control Perfomance
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100