Opened 10 years ago

Closed 10 years ago

Last modified 9 years ago

#1549 closed task (implemented)

Develop a CAP

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

Description

Develop and get the auditors to sign off on our corrective action plan, aka CAP.

Child Tickets

Change History (4)

comment:1 Changed 10 years ago by phobos

Status: newaccepted

comment:2 Changed 10 years ago by phobos

Type: defecttask

comment:3 Changed 10 years ago by phobos

Resolution: implemented
Status: acceptedclosed

developed, implemented, and accepted by auditors.

comment:4 Changed 9 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.

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