iKNSA Client area
Timeline
Renewals, audits, reviews, expirations and tests.
Assurance timeline
| Date | Event | Client / control | Owner | Type |
|---|---|---|---|---|
| 18 August | Questionnaire due | European client A | CTO | Request |
| 24 August | Restoration evidence expiry | BCP-04 | Operations | Evidence |
| 29 August | Tender submission | European prospect C | Trade | Call for tenders |
| 4 September | Dependency review | SSDLC-09 | Engineering | Control |
| 12 October | Supplier audit | European client A | Security | Audit |