Retest to closure

Step by step

1. Plan corrective action Remediation Owner

   Remediation Owner records the response and target date on a finding.

   • Names owner, dates and plan
   • Updates Corrective actions, Findings

2. Submit corrective evidence Remediation Owner

   The owner records the work and marks the action Submitted for examination.

   • Makes work ready to examine
   • Updates Corrective actions, Record attachments

3. Independent retest Independent Reviewer

   Independent Reviewer tests the changed control, names the result and keeps fresh evidence. The reviewer must differ from the action owner.

   • Records separate result
   • Updates Retests, Findings, Team members
   ApprovalA person approves before the work moves on.

4. Close finding Independent Reviewer

   A Pass permits the finding to become Closed and the action Verified. Fail and Inconclusive leave the issue open.

   • Keeps outcome aligned to passing evidence
   • Updates Findings, Corrective actions, Retests

5. Review assessment Independent Reviewer

   The assessment reviewer considers remaining findings and the tested evidence when recording a revision-bound decision.

   • Records independent judgment on a revision
   • Updates Review decisions, Assessments
   ApprovalA person approves before the work moves on.

Remediation Owner

, Independent Reviewer, Assessment Owner, Admin.