Remediation and retest

Step by step

1. Assign corrective actions Finding Owner

   The Finding Owner records the responsible person, due date, target completion date and evidence.

   • Assign dated work and evidence
   • Updates Corrective actions, Findings, Team members

2. Retest finding Independent Reviewer

   The Independent Reviewer examines the correction, records a new test date and evidence, and chooses a result.

   • Record independent result and evidence
   • Updates Retests, Findings, Corrective actions

3. Close verified finding Independent Reviewer

   A passing retest verifies the action and closes the finding. A failed or inconclusive result sends it back for more work.

   • Close only after a pass
   • Updates Findings, Corrective actions, Retests

Finding Owner

Prepares and submits the correction; Independent Reviewer retests and determines whether the finding can close; Assessment Owner tracks the outcome within the engagement.