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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.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- 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.
Actions