Description
no value
TSK-0988 — Check effectiveness of corrective action
History
What is live now, and every settled version, newest first.
Current
This version cannot be attributed to anyone.
Result
The last quarterly restore test is documented in full and was signed off by the Infrastructure Manager. The corrective action is effective.
- Assignee
- PER-020 — Hans Overbeek
- Code
- TSK-0988
- Completed at
- 2026-10-10T10:00:00+00:00
- Completed by user
- 5
- Created by user
- 1
- Due at
- 2026-11-16
- Owner
- PER-001 — Sam de Vries
- Parent task id
- no value
- Requires evidence
- false
- Source
- FindingEffectivenessCheck
- Source payload
- {"outcome":"Effective"}
- State
- Done
- Template id
- no value
- Title
- Check effectiveness of corrective action