‫ﺑﻠدﯾﺔ دﺑﻲ‬

‫ﺷﻌﺑﺔ اﻷﻣن‬

‫ﻧﻣوذج ﺻﻼﺣﯾﺎت اﻟدﺧول‬

‫ﻤشترك‪-‬ﺤسﺎس‬
‫ﻤشترك – ﺨﺎص ‪SHARED – CONFIDENTIAL /‬‬
 ‫‪Organization Unit:‬‬ ‫‪Dubai Municipality‬‬ ‫اﻟﻮﺣﺪة اﻟﺘﻨﻈﻴﻤﻴﺔ ‪:‬‬

‫‪Document Title:‬‬ ‫ﻧﻤﻮذج ﺻﻼﺣﻴﺎت اﻟﺪﺧﻮل‬ ‫اﺳﻢ اﻟﻨﻤﻮذج‪:‬‬

‫‪Doc Ref.‬‬ ‫‪DM-ISMS-XX-YY‬‬ ‫رﻗﻢ اﻟﻨﻤﻮذج‪:‬‬

‫ﺗﻨﻈﯿﻢ اﻟﻮﺛﯿﻘﺔ‪:‬‬

‫اﻟﻮﺻﻒ‬ ‫اﻟبند‬

‫ﻨموذج ﺼﻼﺤ�ﺎت اﻟدﺨول‬ ‫ﻋنوان اﻟوﺜ�ﻘﺔ‬

‫‪1.1‬‬ ‫رﻗم اﻹﺼدار‬ ‫‪DM-ISMS-XX-YY‬‬ ‫رﻗم اﻟوﺜ�ﻘﺔ‬

‫‪ ‬ﻤشترك‪-‬ﺴري‬ ‫‪ ‬ﻤشترك‪-‬ﺤسﺎس‬ ‫‪ ‬ﻤشترك‪-‬ﺨﺎص‬ ‫‪ ‬ﺒ�ﺎﻨﺎت ﻤﻔتوﺤﺔ‬ ‫درﺠﺔ اﻟسر�ﺔ‬

‫وﺜ�ﻘﺔ‬ ‫ﻨوع اﻟوﺜ�ﻘﺔ‬ ‫اﻹﺼدار اﻟحﺎﻟﻲ‬ ‫اﻟحﺎﻟﺔ‬

‫‪16/09/2020‬‬ ‫ﺘﺎر�ﺦ اﻟنشر‬

‫‪11/11/2020‬‬ ‫اﻟتنق�ﺢ‬
‫َ‬ ‫ﺘﺎر�ﺦ‬

‫اﻟمﻼﺤظﺎت‬ ‫اﻟمؤﻟﻒ‬ ‫اﻟتﺎر�ﺦ‬ ‫رﻗم اﻹﺼدار‬

‫اﻹﺼدار اﻷول‬ ‫ﺨﺎﻟد �رم ﺼﻔر ﻤحمد‬ ‫‪16/09/2020‬‬ ‫‪1.0‬‬
‫ﺘﻌدﯿﻞ اﻹﺼدار اﻷول‬ ‫ﺨﺎﻟد �رم ﺼﻔر ﻤحمد‬ ‫‪11/11/2020‬‬ ‫‪1.1‬‬

‫اﻟمراﺠﻌﺎت واﻻﻋتمﺎدات اﻟتﻲ ﺘمت ﻋﻠﻰ اﻟوﺜ�ﻘﺔ‪:‬‬

‫اﻟمﻼﺤظﺎت‬ ‫اﻟمراﺠﻊ)ون(‬ ‫اﻟتﺎر�ﺦ‬ ‫رﻗم اﻹﺼدار‬
‫ﺘمت اﻟمراﺠﻌﺔ‬ ‫ﻓر�دون ﻋبد اﻟرﺤمن‬ ‫‪05/10/2020‬‬ ‫‪1.0‬‬

‫اﻟمﻼﺤظﺎت‬ ‫اﻟمﻌتمد)ون(‬ ‫اﻟتﺎر�ﺦ‬ ‫رﻗم اﻹﺼدار‬

‫ﺘمت اﻋتمﺎدﻫﺎ‬ ‫اﻟمﻘداد ﻤحمد‬ ‫‪08/10/2020‬‬ ‫‪1.0‬‬

‫‪11/11/2020‬‬ ‫اﻹﺻدار ‪1.1‬‬

‫ﻣﺷﺗرك‪-‬ﺣﺳﺎس‬ ‫‪ii‬‬ ‫اﻟﺻﻔﺣﺔ ‪ ii‬ﻣن‬
‫ﻤشترك – ﺨﺎص ‪SHARED – CONFIDENTIAL /‬‬
 ‫‪Organization Unit:‬‬ ‫‪Dubai Municipality‬‬ ‫اﻟﻮﺣﺪة اﻟﺘﻨﻈﻴﻤﻴﺔ ‪:‬‬

‫‪Document Title:‬‬ ‫ﻧﻤﻮذج ﺻﻼﺣﻴﺎت اﻟﺪﺧﻮل‬ ‫اﺳﻢ اﻟﻨﻤﻮذج‪:‬‬

‫‪Doc Ref.‬‬ ‫‪DM-ISMS-XX-YY‬‬ ‫رﻗﻢ اﻟﻨﻤﻮذج‪:‬‬

‫‪Rules and Conditions:‬‬ ‫اﻟﺷروط واﻷﺣﻛﺎم‪:‬‬

‫ﺧدﻣﺔ ﺻﻼﺣﯾﺎت اﻟدﺧول‪.‬‬ ‫•‬
‫‪• Access control services‬‬
‫‪• Data Center and UPS Room access is based‬‬ ‫ﯾﺗم ﺗوﻓﯾر ﺧدﻣﺔ ﺻﻼﺣﯾﺔ اﻟدﺧول إﻟﻰ ﻏرف ﻗواﻋد‬ ‫•‬
‫‪on the job responsibilities assigned to the‬‬ ‫اﻟﺑﯾﺎﻧﺎت وﻏرف ‪ UPS‬ﻋﻠﻰ ﺣﺳب ﻣﺳؤوﻟﯾﺎت وﻣﮭﺎم‬
‫‪employee.‬‬
‫اﻟﻣوظف ﻓﻘط‪.‬‬
‫‪• Please update the document and send it to‬‬
‫‪security unite in case of any changes.‬‬ ‫اﻟرﺟﺎء ﺗﺣدﯾث اﻟﻧﻣوذج وإرﺳﺎﻟﮫ ﻟﺷﻌﺑﺔ اﻷﻣن ﻓﻲ ﺣﺎل‬ ‫•‬
‫ﺣدوث أي ﺗﻐﯾﯾر‪.‬‬

‫اﻟﻤﺴﻤﻰ‬ ‫اﻟﺮﻗﻢ‬
‫ﻣﻮﻗﻊ اﻟﺼﻼﺣﻴﺔ‬ ‫ﺗﺎرﻳﺦ اﻟﺼﻼﺣﻴﺔ‬ ‫وﻗﺖ اﻟﺼﻼﺣﻴﺔ‬ ‫اﺳﻢ اﻟﻤﻮﻇﻒ‬ ‫م‬
‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﻮﻇﻴﻔﻲ‬
‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫ﻣـ ـ ـ ــﺪﻳـ ـ ـ ــﺮ ﻗﺴ ـ ـ ـ ـ ـ ـ ـ ــﻢ‬ ‫‪13235‬‬ ‫ﻣﺎﻫﺮ اﺣﻤﺪ ﻧﻌﻤﺖ ﷲ‬ ‫‪1‬‬
‫‪+‬‬ ‫داﺋﻢ‬ ‫أوﻗﺎت‬
‫ﺗﻄﺒﻴﻘـﺎت اﻟﺘﻘﻨﻴـﺎت‬
‫ﻣﺨﺘﺒﺮ دﺑي‬ ‫اﻟﻌﻤﻞ‬
‫اﻟﻤﺮﻛﺰي‬ ‫اﻟﻤﺘﻘﺪﻣﺔ ﺑﺎﻹﻧﺎﺑﺔ‬
‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫ﻣﺤﻠ ـ ــﻞ ﺟﻮدة ﻧﻈﻢ‬ ‫‪20610‬‬ ‫ﻫﺪى ﻣﺤﻤﺪ ﺷﻬﺪاد‬ ‫‪2‬‬
‫‪+‬‬ ‫داﺋﻢ‬ ‫أوﻗﺎت‬
‫ﺣﺎﺳﻮب أول‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫اﻟﻌﻤﻞ‬

‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫أﺧﺼـ ـ ـ ـ ـ ـ ــﺎﺋــي ﺗ ـﺤــﻮل‬ ‫‪2822‬‬ ‫ﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺒﺪ ﷲ‬ ‫‪3‬‬
‫‪+‬‬ ‫داﺋﻢ‬ ‫أوﻗﺎت‬
‫رﻗﻤﻲ رﺋﻴﺴﻲ‬ ‫ﺣﺴﻴﻦ اﻧﻮﻫﻲ‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫اﻟﻌﻤﻞ‬

‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫ﻣ ـ ـ ـﺤ ـ ـ ـﻠـ ـ ــﻞ ﻧ ـ ـ ـﻈـ ـ ــﻢ‬ ‫‪15786‬‬ ‫ﻣﻌﻴﺪ اﺣﻤﺪ ﺣﺴﻦ‬ ‫‪4‬‬
‫‪+‬‬ ‫داﺋﻢ‬ ‫أوﻗﺎت‬
‫ﺣﺎﺳﻮب رﺋﻴﺴﻲ‬ ‫ﻏﻨﻰ‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫اﻟﻌﻤﻞ‬

‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫ﻣـ ـﻬـ ـﻨ ـ ــﺪس ذﻛ ـ ــﺎء‬ ‫‪501674‬‬ ‫ﺑﺮﻳﻨﺲ ﺑﻴﺒﻴﺮا‬ ‫‪5‬‬
‫‪+‬‬ ‫‪2025/02/28‬‬ ‫أوﻗﺎت‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫داﺋﻢ‬ ‫اﻟﻌﻤﻞ‬ ‫اﺻﻄﻨﺎﻋﻲ‬

‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫‪Senior‬‬ ‫‪RPA‬‬ ‫‪502191‬‬ ‫‪Mousa Suleiman‬‬ ‫‪6‬‬
‫‪2025/02/28‬‬ ‫أوﻗﺎت‬
‫داﺋﻢ‬ ‫اﻟﻌﻤﻞ‬ ‫‪Developer‬‬
‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫‪501540‬‬ ‫‪Venkatesh Kumar‬‬ ‫‪7‬‬
‫‪+‬‬ ‫‪2025/02/28‬‬ ‫أوﻗﺎت‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫داﺋﻢ‬ ‫اﻟﻌﻤﻞ‬

‫اﻟﻤﺒﻨﻰ اﻟﺮﺋﻴﺴﻲ‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫‪Blockchain‬‬ ‫‪502375‬‬ ‫‪8‬‬

‫‪+‬‬ ‫‪2025/02/28‬‬ ‫أوﻗﺎت‬
‫‪Developer‬‬ ‫‪Lakshmi Prasanna‬‬
‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫داﺋﻢ‬ ‫اﻟﻌﻤﻞ‬

‫ﻣﺨﺘﺒﺮ دﺑي اﻟﻤﺮﻛﺰي‬ ‫ﻣﺆﻗﺖ‬ ‫ﻛﻞ اﻷوﻗﺎت‬ ‫‪RPA‬‬ ‫‪502495‬‬ ‫‪9‬‬

‫‪2025/02/28‬‬ ‫أوﻗﺎت‬ ‫‪Kadiravan Kalidoss‬‬
‫داﺋﻢ‬ ‫اﻟﻌﻤﻞ‬ ‫‪Developer‬‬

‫‪11/11/2020‬‬ ‫اﻹﺻدار ‪1.1‬‬

‫ﻣﺷﺗرك‪-‬ﺣﺳﺎس‬ ‫اﻟﺻﻔﺣﺔ ‪ 1‬ﻣن ‪2‬‬
‫ﻤشترك – ﺨﺎص ‪SHARED – CONFIDENTIAL /‬‬
 ‫‪Organization Unit:‬‬ ‫‪Dubai Municipality‬‬ ‫اﻟﻮﺣﺪة اﻟﺘﻨﻈﻴﻤﻴﺔ ‪:‬‬

‫‪Document Title:‬‬ ‫ﻧﻤﻮذج ﺻﻼﺣﻴﺎت اﻟﺪﺧﻮل‬ ‫اﺳﻢ اﻟﻨﻤﻮذج‪:‬‬

‫‪Doc Ref.‬‬ ‫‪DM-ISMS-XX-YY‬‬ ‫رﻗﻢ اﻟﻨﻤﻮذج‪:‬‬

‫‪Authorization‬‬
‫اﻻﻋﺗﻣﺎد‬
‫‪Approved‬‬ ‫‪Not Approved‬‬
‫‪Approval:‬‬ ‫اﻟﻣواﻓﻘﺔ‪:‬‬
‫أواﻓﻖ‬ ‫ﻻ أواﻓﻖ‬
‫‪Head of Unit / Section’s‬‬
‫ﺗوﻗﯾﻊ ﻣدﯾر اﻟﻘﺳم ‪ /‬ﻣدﯾر اﻹدارة‪:‬‬
‫‪Signature:‬‬
‫‪Date:‬‬ ‫اﻟﺗﺎرﯾﺦ‪:‬‬

‫‪Rules and Conditions:‬‬ ‫اﻟﺷروط واﻷﺣﻛﺎم‪:‬‬

‫‪• Access control services‬‬ ‫ﺧدﻣﺔ ﺗﻐﯾﯾر ﺻﻼﺣﯾﺎت اﻟدﺧول‪.‬‬ ‫•‬

‫‪• Please update the document and send it to‬‬ ‫اﻟرﺟﺎء ﺗﺣدﯾث اﻟﻧﻣوذج وإرﺳﺎﻟﮫ ﻟﺷﻌﺑﺔ اﻷﻣن ﻓﻲ ﺣﺎل‬ ‫•‬
‫‪security unite in case of any changes.‬‬
‫ﺣدوث أي ﺗﻐﯾﯾر‪.‬‬

‫طﻠب ﺗﻐﯾﯾر ﺻﻼﺣﯾﺎت اﻟدﺧول‪Request for Altering Access: :‬‬

‫اﻟﺳﺑب‬ ‫ﻣوﻗﻊ‬ ‫ﻧوع اﻟﺗﻐﯾﯾر‬ ‫اﻟرﻗم اﻟوظﯾﻔﻲ اﻟﻣﺳﻣﻰ اﻟوظﯾﻔﻲ‬ ‫اﺳم اﻟﻣوظف‬ ‫م‬
‫اﻟﺻﻼﺣﯾﺔ‬
‫إزاﻟﺔ‬ ‫‪1‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬
‫إزاﻟﺔ‬ ‫‪2‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬
‫إزاﻟﺔ‬ ‫‪3‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬
‫إزاﻟﺔ‬ ‫‪4‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬
‫إزاﻟﺔ‬ ‫‪5‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬
‫إزاﻟﺔ‬ ‫‪6‬‬
‫ﺗﻐﯾﯾر ﺑطﺎﻗﺔ‬

‫‪Authorization‬‬
‫اﻻﻋﺗﻣﺎد‬
‫‪Approved‬‬ ‫‪Not Approved‬‬
‫‪Approval:‬‬ ‫اﻟﻣواﻓﻘﺔ‪:‬‬
‫أواﻓﻖ‬ ‫ﻻ أواﻓﻖ‬
‫‪Head of Unit / Section’s‬‬
‫ﺗوﻗﯾﻊ ﻣدﯾر اﻟﻘﺳم ‪ /‬ﻣدﯾر اﻹدارة‪:‬‬
‫‪Signature:‬‬
‫‪Date:‬‬
‫‪17-11-2022‬‬ ‫اﻟﺗﺎرﯾﺦ‪:‬‬

‫‪11/11/2020‬‬ ‫اﻹﺻدار ‪1.1‬‬

‫ﻣﺷﺗرك‪-‬ﺣﺳﺎس‬ ‫اﻟﺻﻔﺣﺔ ‪ 2‬ﻣن ‪2‬‬
‫ﻤشترك – ﺨﺎص ‪SHARED – CONFIDENTIAL /‬‬