Opened 10 years ago

Closed 10 years ago

Last modified 8 years ago

#1548 closed task (implemented)

Review and discuss auditor findings

Reported by: phobos Owned by: phobos
Priority: Medium Milestone:
Component: Company Version:
Severity: Keywords:
Cc: Actual Points:
Parent ID: Points:
Reviewer: Sponsor:

Description

The auditors expect to have findings which need a corrective action plan. Review and discuss severity, mitigation, and development of the CAP.

Child Tickets

Change History (3)

comment:1 Changed 10 years ago by phobos

Status: newaccepted

comment:2 Changed 10 years ago by phobos

Resolution: implemented
Status: acceptedclosed

done.

comment:3 Changed 8 years ago by karsten

Milestone: 2009 Financial & Compliance Audit

Removing the milestone. This isn't how milestones are supposed to work. "2009 Financial & Compliance Audit" is a task or maybe a project, but not a milestone. The next time we should use a parent ticket instead. I'm not creating one now, because nobody cares anymore.

Note: See TracTickets for help on using tickets.