1. Log in to Maak system by clicking Start Service
2. Select Digital Transformation Services
3. Select Standards and Controls Compliance Verification
4. Enter the required information and attach the required documents
5. Click Submit Request
Standards and Controls Compliance Verification
A service that enables requesting verification of systems and projects compliance with technical and administrative standards and controls
None
Department name, System / Project name to be evaluated, Project scope (Operational / Infrastructure / Services), Technical or administrative components under evaluation, Standards or controls to be verified, Entity or technical team responsible for coordination
Documents: Supporting documents (Designs, policies, procedures...) (Maximum 5 files, 5 MB)