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Task Tracker #182
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System Gap- 18.When creating and updating documented information, OMS has not ensured appropriate identification and description, format and media, or appropriate times as to when the reviewing and approval on the suitability and adequacy of the docume...
Task Tracker #182:
System Gap- 18.When creating and updating documented information, OMS has not ensured appropriate identification and description, format and media, or appropriate times as to when the reviewing and approval on the suitability and adequacy of the docume...
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
18.When creating and updating documented information, OMS has not ensured appropriate identification and description, format and media, or appropriate times as to when the reviewing and approval on the suitability and adequacy of the documented information will take place.
OMS does not follow a standard process for creating, reviewing, approving, and updating ISMS documents.
RA Updated by Redmine Admin 22 days ago
- Subject changed from System Gap to System Gap- 18.When creating and updating documented information, OMS has not ensured appropriate identification and description, format and media, or appropriate times as to when the reviewing and approval on the suitability and adequacy of the docume...
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