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Task Tracker #175
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System Gap - 11. When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to achieve continual improvement.
Task Tracker #175:
System Gap - 11. When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to achieve continual improvement.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
11.When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to achieve continual improvement.
OMS has not identified opportunities to improve the ISMS over time.
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