Kibabii University Management Contracted for Information Security Management System (ISMS) ISO 27000. The consultant who is the Millennium Management Consultant Limited (MMCL) will guide the University in implementing and certification of the ISMS 27000.
MMCL require understanding of all the processes and working flows within all the different departments/processes in the University. Gap Analysis will involve discussions with the respective process owners so as to clearly understand how the processes flow (process mapping).
The Gap Analysis exercise will enable the MMCL consultants identify gaps in relation to the ISO 27001:2013 Information Security Management System Standard. It will assist in the establishment/alignment of the system including creation of ISMS policy and statement of applicability which are required for the ISO 27001:2013 system
All members of staff are requested to kindly make it convenient to attend.
Gap Analysis Programme:
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3RD SEPTEMBER 2018 |
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| CONCULTANT | START TIME | END TIME | PROCESS | CONTACT |
| ALL | 0845 | 0900 | Briefing with Management | Management |
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REMY NGENZI |
0900 | 1000 | Deputy Registrar, Academic Affairs | Respective Process Owners |
| 1000 | 1100 | Deputy Registrar, Administration | Respective Process Owners | |
| 1100 | 1230 | Deputy Finance Officer | Respective Process Owners | |
| 1330 | 1430 | Human Resource Department | Respective Process Owners | |
| 1430 | 1530 | Coordinator, Bungoma Town Learning Centre | Respective Process Owners | |
| 1530 | 1700 | Director, Performance Contracting and Quality Assurance | Respective Process Owners | |
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END OF DAY 1 |
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4TH SEPTEMBER 2018 |
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| CONCULTANT | START TIME | END TIME | PROCESS | CONTACT |
|
REMY NGENZI |
0900 | 1000 | Dean, School of Graduate Studies | Respective Process Owners |
| 1000 | 1100 | Internal Audit | Respective Process Owners | |
| 1100 | 1230 | Security Department | ||
| 1330 | 1430 | CoD, Biological & Applied Sciences | Respective Process Owners | |
| 1430 | 1600 | Director, Directorate of ICT | Respective Process Owners | |
| 1600 | 1700 | CLOSING MEETING | Management | |
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END OF DAY 2 |
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| DATE | CONCULTANT | PROCESS |
| 5TH SEPTEMBER 2018 |
REMY NGENZI |
Top Management |
| 6TH SEPTEMBER 2018 | Staff Awareness | |
| 7TH SEPTEMBER 2018 | Staff Awareness |
