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Task Tracker #181

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System Gap- 17 OMS does not have documented information in terms of an Information Security Management System.

Task Tracker #181: System Gap- 17 OMS does not have documented information in terms of an Information Security Management System.

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 does not have documented information in terms of an Information Security Management System.

There is no documented ISMS framework containing required policies, procedures, and records.

RA Updated by Redmine Admin 22 days ago Actions #1

  • Subject changed from System Gap to System Gap- 17 OMS does not have documented information in terms of an Information Security Management System.
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