3.1 IT Risk Management 3.2 Record Keeping 4. Appendix 37 Appendix 1 ตัวอย่ำงกระบวนกำรพิจำรณำควำมเสี่ยงเพ่ือกำรเลือกระดับควำมน่ำเชื่อถือที่เหมำะสม Appendix 2 รำยละเอียดกฎเกณฑ์และมำตรฐำนต่ำงประเทศ
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858
, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: +66.2273.8838 F: +66.2273.8858 www.ucity.co.th ท่ี U.SET 024/2560 วนัท่ี 6 ธนัวาคม 2560 เร่ือง แจ้งแก้ไขเปลี่ยนแปลงรายละเอียดเก่ียวกบัก
Disposal of Assets, and the Notification of the Board of Governors of the Stock Exchange of Thailand, Re: Disclosure of Information and Other Acts of Listed Companies Concerning the Acquisition and
มือในการแสดงความคิดเห็นในครั้งนี*้* 3 เอกสารแนบ Securities and Exchange Commission (SEC Thailand) 09 ASEAN Equity Disclosure Standards -Foreign issuer‐ ASEAN EQUITY DISCLOSURE STANDARDS I
particular form of media, equipment and software relevant to restore such data should also be stored. 8.4 Logging and Monitoring Objective: To completely record events and sufficiently generate evidence on the
) a juristic person over which such person has the management control as an agent of the juristic person; (18) “Stock Exchange” means the Stock Exchange of Thailand; (19)1 “listed company” means a
relevant to restore such data should also be stored. 8.4 Logging and Monitoring Objective: To completely record events and sufficiently generate evidence on the use of information systems for inspection of a