Review the open Findings with the Management Board
TSK-1029
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Last updated
Open
Owner
ISMS ManagerCreated by
Sam de VriesDue
11/8/2026Source
Ad-hocDescription
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.
Ad-hoc
Due soonDue 11/8/2026 — open the step when ready.