days from the date on which the SEC Office has received clarifications from the Company in response to its observations. If the Company intends to apply for a waiver of the rules under this Notification

the risk assessment of the organization, logs recorded from the use of critical information systems. Logging descriptions Category of logs Minimum Logging Details Minimum Period of Retention Physical

recorded from the use of critical information systems . Logging descriptions Category of logs Minimum Logging Details Minimum Period of Retention Physical Access Logs Name of access persons, Dates, Times and