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Task Tracker #179

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System Gap - 15.OMS has not defined or applied an information security risk treatment process.

Task Tracker #179: System Gap - 15.OMS has not defined or applied an information security risk treatment process.

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

15.OMS has not defined or applied an information security risk treatment process.

OMS does not have a formal risk assessment or risk treatment process to identify and manage information security risks.

RA Updated by Redmine Admin 22 days ago Actions #1

  • Subject changed from System Gap to System Gap - 15.OMS has not defined or applied an information security risk treatment process.
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