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Task Tracker #178

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RA

System Gap- 14. OMS has not effectively planned to evaluate the effectiveness of actions to address risks.

Task Tracker #178: System Gap- 14. OMS has not effectively planned to evaluate the effectiveness of actions to address risks.

Added by Redmine Admin 23 days ago. Updated 22 days ago.

Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:

0%

Estimated time:

Description

  1. OMS has not effectively planned to evaluate the effectiveness of actions to address risks.

There is no process to evaluate whether risk mitigation actions are effective.

RA Updated by Redmine Admin 22 days ago Actions #1

  • Subject changed from System Gap to System Gap- 14. OMS has not effectively planned to evaluate the effectiveness of actions to address risks.
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