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Task Tracker #186
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RA
System Gap- 21 OMS has not yet performed information security risk assessments at planned intervals as per the requirements of the standard.
Task Tracker #186:
System Gap- 21 OMS has not yet performed information security risk assessments at planned intervals as per the requirements of the standard.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS has not yet performed information security risk assessments at planned intervals as per the requirements of the standard.
OMS does not perform regular information security risk assessments or apply risk treatment plans.
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