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Task Tracker #181
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RA
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.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- 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.
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