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- GRC for Healthcare and Hospitals
- Process
- Finding to retest
Finding to retest
Keep remediation separate from the decision to close.
Step by step
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Finding registration Assessment Owner
Assessment Owner records an Open finding with severity and description.
- Assessment Owner records an Open finding with severity and description.
- Updates Findings, Assessments, Controls
-
Corrective action Remediation Owner
Remediation Owner records an owner, due date and evidence, moving the finding to action planned.
- Remediation Owner records an owner, due date and evidence, moving the finding to action planned.
- Updates Corrective actions, Findings
-
Independent retest Retest Reviewer
Retest Reviewer inspects the correction and records Pass, Fail or Inconclusive.
- Retest Reviewer inspects the correction and records Pass, Fail or Inconclusive.
- Updates Retests, Findings, Corrective actions
-
Evidence reconciliation Assessment Owner
Assessment Owner reviews the finding, action and retest together before reporting status.
- Assessment Owner reviews the finding, action and retest together before reporting status.
- Updates Findings, Corrective actions, Retests
Who does what
Roles and permissions- Assessment Owner
- , Remediation Owner, Retest Reviewer, Admin.
Set up GRC for Healthcare and Hospitals your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.