EIAN Management Consulting

Registry of ISMS Requirements Last updated: 2014 April 27

Evidence of Compliance
Compliance Requirements (e.g.
Item Applicability Status
Title Type1 Applicable Provisions Issuing Entity (Permit No. / frequency of review,
No. (validity) (compliant?)
Output reportorial
documents ) requirements, etc.)
Section 6: recognition of electronic data
Yes
messages
Department of
RA 8792 Electronic Section 7: recognition of electronic documents Yes
1.0 Trade and No labor cases
Commerce Act
L Section 8: recognition of electronic signatures Industry (DTI) filed to date Yes
Section 33: penalties Yes

Asian Development Asian 5 years after

All provisions on the NDA dated 2013 March Signed agreement,
2.0 Bank Non-Disclosure C Development Copy of signed NDA end of Yes
31 no violation to date
Agreement Bank engagement
Department of
Solid Waste Section 17: The components of the Local Environment
3.0 L No penalties
Management Act Government Solid Waste Management Plan and Natural
Resources
XYZ Global Inc. XYZ Global Inc. Signed agreement,
4.0 C Two (2) days response time to inquiries Copy of signed contract
Contract Contract no violation to date

Prepared by: Approved by: Revision Number

Page ____ of
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Date: Date:

1 Type of requirements: L: Legal Requirements; C: Contractual Requirements

© 2012, EIAN Management Consulting, Richard Regalado