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# Project Tracker Status Subject Assignee Updated
195 ISO Task Tracker New Process Gap-30 OMS has not retained appropriate documented information as evidence of competence consistently. Job descriptions for some employees have not been created. 03/12/2026 11:18 AM Actions
194 ISO Task Tracker New Process Gap- 29There is no clause in the supplier contracts that govern or manage how appropriate technical and organizational measures are implemented to ensure the confidentiality, integrity, and availability of client data, including compliance with IS 03/12/2026 11:20 AM Actions
193 ISO Task Tracker New Process Gap- 28. Individuals within OMS do not maintain active memberships in relevant special interest groups. 03/12/2026 08:35 AM Actions
192 ISO Task Tracker New System Gap- 27 There is no documented procedure for contact with relevant authorities (law enforcement etc.) 03/12/2026 08:37 AM Actions
191 ISO Task Tracker New System Gap-26 There are established Policies and procedures in place within OMS, however they need to be document controlled and reviewed according to the control of document procedure. 03/12/2026 08:41 AM Actions
190 ISO Task Tracker New 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. 03/12/2026 08:42 AM Actions
189 ISO Task Tracker New 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. 03/12/2026 08:43 AM Actions
188 ISO Task Tracker New System Gap-23 OMS has not determined what needs to be monitored and measured (including information security processes and controls), methods for monitoring, measurement, analysis, and evaluation, when the monitoring and measuring shall be performed... 03/12/2026 08:45 AM Actions
187 ISO Task Tracker New System Gap- 23 OMS is not evaluating the information security performance and the effectiveness of the Information Security Management System. 03/12/2026 08:48 AM Actions
186 ISO Task Tracker New System Gap- 21 OMS has not yet performed information security risk assessments at planned intervals as per the requirements of the standard. 03/12/2026 08:49 AM Actions
185 ISO Task Tracker New System Gap-20 OMS is not controlling planned changes or reviewing the consequences of unintended changes. 03/12/2026 08:51 AM Actions
184 ISO Task Tracker New System Gap-19. The organization has not planned or implemented the processes needed to meet and achieve information security objectives. 03/12/2026 09:43 AM Actions
182 ISO Task Tracker New 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... 03/12/2026 09:44 AM Actions
181 ISO Task Tracker New System Gap- 17 OMS does not have documented information in terms of an Information Security Management System. 03/12/2026 09:45 AM Actions
180 ISO Task Tracker New System Gap- 16.OMS has not determined the need for internal and external communications relevant to the ISMS including what to communicate, when to communicate, with whom to communicate, who shall communicate, and the process required for said ... 03/12/2026 09:47 AM Actions
179 ISO Task Tracker New System Gap - 15.OMS has not defined or applied an information security risk treatment process. 03/12/2026 09:48 AM Actions
178 ISO Task Tracker New System Gap- 14. OMS has not effectively planned to evaluate the effectiveness of actions to address risks. 03/12/2026 09:49 AM Actions
177 ISO Task Tracker New System Gap- 13.OMS has not planned for actions on how to integrate and implement the actions into its information security management system processes. 03/12/2026 09:50 AM Actions
176 ISO Task Tracker New System Gap - 12. OMS has not planned for actions to address risks and opportunities. 03/12/2026 09:50 AM Actions
175 ISO Task Tracker New System Gap - 11. When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to achieve continual improvement. 03/12/2026 09:51 AM Actions
174 ISO Task Tracker New System Gap- 10. When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to prevent, or reduce, undesired effects. 03/12/2026 09:52 AM Actions
173 ISO Task Tracker New System Gap- 9.When planning for the ISMS, OMS has not considered the issues referred to in 4.1 and the requirements referred to in 4.2 and determined the risks and opportunities that need to be addressed to ensure that the ISMS can achieve its intended... 03/12/2026 09:53 AM Actions
172 ISO Task Tracker New System Gap- 8.Top management has not assigned the responsibility and authority for reporting on the performance of the Information Security Management System to top management. 03/12/2026 09:54 AM Actions
171 ISO Task Tracker New System Gap- 7.Top management has not assigned the responsibilities and authorities to ensure that the Information Security Management System conforms to the requirements of ISO/IEC 27001:2022. 03/12/2026 09:55 AM Actions
170 ISO Task Tracker New System Gap- 6. Top management has not ensured that the responsibilities and authorities for roles relevant to information security are assigned and communicated. 03/12/2026 09:55 AM Actions
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