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Task Tracker #189
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System Gap- 24 OMS is not conducting internal audits at planned intervals to provide information on whether the ISMS conforms to the organization's own requirements for its ISMS.
Task Tracker #189:
System Gap- 24 OMS is not conducting internal audits at planned intervals to provide information on whether the ISMS conforms to the organization's own requirements for its ISMS.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS is not conducting internal audits at planned intervals to provide information on whether the ISMS conforms to the organization's own requirements for its ISMS.
OMS does not conduct internal ISMS audits to check whether processes meet ISO requirements.
RA Updated by Redmine Admin 22 days ago
- Subject changed from System Gap to System Gap- 24 OMS is not conducting internal audits at planned intervals to provide information on whether the ISMS conforms to the organization's own requirements for its ISMS.
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