Percentage of assets covered by systematic risk assessments (>99)
Number of personal vacancies in the security roles required for ISMS (Nil)
Time taken to grant, change and remove access privileges (Max. 2 hours)
Percentage of agents covered by an effective security awareness program (100%)
Number of security access violations (<2)
Number of emergency changes (<5)
Number of security incidents involving malicious code (Max. 2)
Number of systems where security requirements are not met (Max. 2)
Average turnaround time of incidents (Max. 2 hours)
Number of pending actions to meet response and recovery requirements (Max. 5)
Number of scheduled internal audits not done (Max. 1)
Number of scheduled penetration tests not done (Max. 1)
Number of overdue actions arising out of audit reports (Max. 5)
Number of changes not carried out as per change control procedure (Max. 1)
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