Track compliance audits against the UAE IA Standards, including internal and external assessments.

Audit Types

  • Internal — Conducted by the organization's internal audit team
  • External — Conducted by independent third-party auditors
  • TDRA — Regulatory audit by TDRA
  • CSC — UAE Cyber Security Council assessment

TDRA Submission

Audit results may need to be submitted to TDRA. The system tracks submission status, date, and reference number for regulatory compliance.

Workflow

  1. Planned — Audit scheduled and scoped
  2. In Progress — Audit being conducted
  3. Completed — Findings documented, corrective actions identified
  4. Closed — All corrective actions resolved