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Task Tracker #177
open
RA
System Gap- 13.OMS has not planned for actions on how to integrate and implement the actions into its information security management system processes.
Task Tracker #177:
System Gap- 13.OMS has not planned for actions on how to integrate and implement the actions into its information security management system processes.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
13.OMS has not planned for actions on how to integrate and implement the actions into its information security management system processes.
Risk mitigation actions have not been integrated into operational processes.
Actions