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Task Tracker #190
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RA
System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programs, including the frequency, methods, responsibilities, planning requirements and reporting.
Task Tracker #190:
System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programs, including the frequency, methods, responsibilities, planning requirements and reporting.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS has not planned, established, implemented, and is not maintaining an audit programmes, including the frequency, methods, responsibilities, planning requirements and reporting.
There is no formal audit plan defining audit frequency, responsibilities, methods, or reporting procedures.
RA Updated by Redmine Admin 22 days ago
- Subject changed from System Gap to System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programes, including the frequency, methods, responsibilities, planning requirements and reporting.
RA Updated by Redmine Admin 22 days ago
- Subject changed from System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programes, including the frequency, methods, responsibilities, planning requirements and reporting. to System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programs, including the frequency, methods, responsibilities, planning requirements and reporting.
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