iso27001 tickets awating updates

RT Created Last update Days to reply Owner Client Subject
54016 01 Mar, 00:00 04 Dec, 12:32 -1 acl Internal Carry out Risk Assessment and review Risk Treatment Plan
55792 01 Sep, 00:00 Never -69 acl Internal Carry out internal access rights audit
56688 03 Dec, 12:16 Never -2 Nobody Internal Org chart update
56301 03 Nov, 00:00 20 Nov, 12:24 -11 crb Internal Schedule a test restore
56470 20 Nov, 15:09 04 Dec, 12:42 -1 crb Internal Supplier checks
56634 01 Dec, 00:00 Never -4 crb Internal Schedule a test restore
56297 01 Nov, 00:00 04 Dec, 14:28 -1 kae Internal Carry out full ISMS Internal audit
56702 Yesterday, 10:52 Yesterday, 17:18 0 acl Internal NDA to Status Pros

git hash: master (a2100d46)