Remediation

Remediation turns findings into accountable work.

Sources of findings

• Gap analyses and readiness assessments.
• Audit reports you upload.
• Failing connector checks.
• Vendor assessments.

Working a finding

Each finding gets an owner, a due date and a plan. Larger fixes become projects. Formal changes can run through change control and corrective and preventive action (CAPA).

Closing

Close a finding with evidence of the fix. Closed items stay in the audit trail.