Security Control for Data Backup was not consistent with the policy.
Backup files of Highly Restricted Information identified in TeleIntel – Policy -10, rev 01 (นโยบายการจำแนกประเภทและใช้งานข้อมูล) to backup in DAT and kept at other site but at Rungroj Building backup Database of the client used External HDD to backup and not kept at other site.