Description
Go through the open Findings with the Management Board, with their severity and due dates, and ask for decisions where a corrective action needs budget or people.
TSK-1029 — Review the open Findings with the Management Board
History
What is live now, and every settled version, newest first.
Current
This version cannot be attributed to anyone.
Result
no value
- Assignee id
- no value
- Assignee kind
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- Code
- TSK-1029
- Completed at
- no value
- Completed by user
- no value
- Created by user
- 1
- Due at
- 2026-11-08
- Owner
- ROL-001 — ISMS Manager
- Parent task id
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- Person assignee id
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- Requires evidence
- false
- Role assignee id
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- Source
- AdHoc
- Source payload
- no value
- State
- Open
- Template id
- no value
- Title
- Review the open Findings with the Management Board