ISMS (Information Security Management System) ISO/IEC 27001:2013) Recertification Audit from SIRIM was held on 2nd September and 1st until 3rd October 2018. University Health Centre is one of the entity involved in the ISMS SIRIM Audit which was held on the 1st October 2018.
At the opening of audit session, Head of University Health Centre, Dr Fauziah Adnan gave a brief introduction of UHC background to the auditor. The auditor from SIRIM was Mrs Nur Aisya Mohd Zamri. The scope of audit involves the process of registration of new undergraduate students which includes student data security management system. Throughout the audit, the auditor was more focused on the health examination process of local undergraduates at UHC, the security control of customer's information, information security risk assessment especially medical checkup process for new students, usage of e-Klinik system and verification on the effectiveness of control in security management system. The audit ended at 4pm.
Prepared by : Puan Noor Baizura bt Mohd Safifee
Date of Input: 04/10/2018 | Updated: 04/10/2018 | nur_wahida
Universiti Putra Malaysia
Selangor Darul Ehsan.