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Story
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Resolution: Unresolved
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Normal
Q4 CADR special funds more details
- The review of the SOPs, in conjunction with the drafting of the SSP will focus on new workflows, security, and best practices.
- The POAM may suggest the need to update existing SOPs or create new SOPs in order to meet security requirements. The updates may require more than one quarter to get new or updated SOPs drafted, reviewed, and approved.
- clones
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TDOC-513 Gather, organize, and centralize the existing SOPs that are still operational. See Description
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- Done
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- relates to
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TADMIN-1704 Provide required software maintenance and upgrades. To ensure continued support and security measures, it is crucial to update the code to work with the latest releases of underlying technologies. See Description
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- In Progress
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TADMIN-1694 Provide required software maintenance and upgrades- See Description
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- Backlog
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