Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Misión del equipo

Certificar a Defontana Perú en las normas del estándar ISO 27001

🔗 Información del proyecto

📋 Resumen de la hoja de ruta

Este es el resumen de las actividades relacionadas a la ISO 27001 para Defontana Perú

Roadmap Planner
maplinks
timelinetrue
source%7B%22title%22%3A%22Planificador%20de%20hoja%20de%20ruta%22%2C%22timeline%22%3A%7B%22startDate%22%3A%222022-06-01%2000%3A00%3A00%22%2C%22endDate%22%3A%222022-09-30%2000%3A00%3A00%22%2C%22displayOption%22%3A%22MONTH%22%7D%2C%22lanes%22%3A%5B%7B%22title%22%3A%22Reuniones%22%2C%22color%22%3A%7B%22lane%22%3A%22%23f6c342%22%2C%22bar%22%3A%22%23fadb8e%22%2C%22text%22%3A%22%23594300%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22title%22%3A%22Taller%20Inicio%22%2C%22description%22%3A%22Esta%20es%20la%20primera%20barra.%22%2C%22startDate%22%3A%222022-06-05%2022%3A20%3A11%22%2C%22duration%22%3A0.23333333333333334%2C%22rowIndex%22%3A0%2C%22id%22%3A%221ead5ba1-40ff-42e8-8d1d-86a6927e85a3%22%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22title%22%3A%22Barra%202%22%2C%22description%22%3A%22Esta%20es%20la%20segunda%20barra.%22%2C%22startDate%22%3A%222022-06-15%2008%3A33%3A16%22%2C%22duration%22%3A0.4752475247524752%2C%22rowIndex%22%3A0%2C%22id%22%3A%22141c4c2e-8e47-4e63-bb00-a2ece86b699e%22%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A0%2C%22startDate%22%3A%222022-07-04%2023%3A45%3A44%22%2C%22id%22%3A%22d40df8be-71c7-4590-9cf6-40ead8ad94a3%22%2C%22title%22%3A%22Nueva%20barra%22%2C%22description%22%3A%22%22%2C%22duration%22%3A0.7920792079207921%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A0%2C%22startDate%22%3A%222022-08-01%2000%3A00%3A00%22%2C%22id%22%3A%22916e45c5-5361-45e5-8893-eaae795297d1%22%2C%22title%22%3A%22Nueva%20barra%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A1%2C%22startDate%22%3A%222022-09-01%2007%3A07%3A43%22%2C%22id%22%3A%22557a22e2-b222-4f53-aa5b-7736804164a0%22%2C%22title%22%3A%22Nueva%20barra%22%2C%22description%22%3A%22%22%2C%22duration%22%3A0.8910891089108911%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%2C%7B%22title%22%3A%22Documentos%22%2C%22color%22%3A%7B%22lane%22%3A%22%233b7fc4%22%2C%22bar%22%3A%22%236c9fd3%22%2C%22text%22%3A%22%23ffffff%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22rowIndex%22%3A0%2C%22startDate%22%3A%222022-06-07%2019%3A57%3A37%22%2C%22id%22%3A%228f0af9db-cb48-4393-8462-84b156c1c7e1%22%2C%22title%22%3A%22Inicio%22%2C%22description%22%3A%22%22%2C%22duration%22%3A0.693069306930693%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%5D%2C%22markers%22%3A%5B%7B%22title%22%3A%22Marcador%201%22%2C%22markerDate%22%3A%222022-07-01%2000%3A00%3A00%22%7D%5D%7D
pagelinks
titlePlanificador%20de%20hoja%20de%20ruta
hashfdc6dde0899020f08e506f1723df4ebe

🔍 Resumen

Iniciativa

Estado

Inicio

Status
colourGreen
titlehecho

Diagnóstico

Status
colourGreen
titlehecho

Capacitación

Status
colourGreen
titlehecho

Implementación

Status
colourYellow
titleen progreso

Entregable 1

Status
colourGreen
titlehecho

Entregable 2

Status
titlependiente

Entregrable 3

Status
titlependiente

Entegrable 4

Status
titlependiente

Auditoria

Status
titlependiente

Acompañamiento en Auditoria

Status
titlependiente

🔍 Hoja de ruta detallado mensualmente

Trimestre desde JUN hasta SEP 2022

JUN

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

Reunión / Taller inicial

Status
colourRed
titleALTA

Status
colourRed
titleALTo

Status
colourGreen
titlehecho

Acta de inicio

Status
colourRed
titleALTA

Status
colourRed
titleALTo

Status
colourGreen
titlehecho

JUL

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

AGO

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

SEP

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado