Dzine Info Tech Pvt Ltd.

,
Information Security Objectives Action Plan

Objective 1 – No of Security incidents will be reduced from 4 to 1

Sl. No Action to be taken Responsibility Target Date Remarks

Every Incident
Awareness to the employees about
1 HR & SA
the previous incidents

2 Step by step conversion from July 2016

SA
internet mail to intranet mail

Reviewing the internet firewall log Daily

3 SA
periodically
June 2016
4 Restricting the personal mails SA

Proper shut downing domain Daily

5 SA
server
Periodically
6 Regular windows updates SA

Regular Review of internet access Monthly

7 SA
and user access policy
 Dzine Info Tech Pvt Ltd.,
Information Security Objectives Action Plan
Objective-2: Reduction of attrition 50% before December 2017

Sl. No Action to be taken Responsibility Target Date Remarks

1 Effective training on job HR Quarterly (On the job

responsibilities training)
2 Defining clear roles and HR & Director, FM Whenever the
responsibilities designation is
identified
3 Employee feedback survey HR
frequently
4 Salary as per best Industrial HR & Director
standards

Objective 3: Awareness training on information security to all new joined employees

Sl. No Action to be taken Responsibility Target Date Remarks

1 Induction training to all new HR

joiners with information security
requirements
2 Training identifications by Team HR
leaders for employees
 Dzine Info Tech Pvt Ltd.,
Information Security Objectives Action Plan

Objective 5: Windows OS up gradation from win 7 to win 10, before july 2017.

Sl.No Action to be taken Responsibility Target Date Remarks

1 every month Minimum 10 Packs of Director July 2017

Windows 10 will be upgraded

Objective 6: Up gradation of server windows 2008 R2 to System X series 3200 M3 to System X

3400 before July 2017 with OS.

Sl.No Action to be taken Responsibility Target Date Remarks

1 Purchasing the system X series Director July 2017

servers as per the budget
allocations

Prepared By Approved By

Date:14.06..16