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Task Tracker #185
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RA
System Gap-20 OMS is not controlling planned changes or reviewing the consequences of unintended changes.
Task Tracker #185:
System Gap-20 OMS is not controlling planned changes or reviewing the consequences of unintended changes.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS is not controlling planned changes or reviewing the consequences of unintended changes.
Changes to systems or processes are not formally reviewed or controlled to ensure they do not introduce security risks.
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