Remediation and retest

Assign corrective work and close findings after an independent pass.

Step by step

Open finding Assessment Tester

Connect the issue to the failed or inconclusive test.
- Connect the issue to the failed or inconclusive test.
- Updates Findings, Assessment tests
Assign action Remediation Owner

Name an owner, due date and proposed correction.
- Name an owner, due date and proposed correction.
- Updates Corrective actions, Findings
Submit evidence Remediation Owner

Present the completed change for review.
- Present the completed change for review.
- Updates Corrective actions
Retest independently Independent Reviewer

Record a pass, fail or inconclusive result; only pass closes the finding.
- Record a pass, fail or inconclusive result; only pass closes the finding.
- Updates Retests, Findings, Corrective actions
ApprovalA person approves before the work moves on.

And how to keep it from happening.

Wrong scope. Check the organization, business unit and assessment revision before recording a new action.
Unclear handoff. Leave the owner, reviewer and reason visible on the working record.
Repeated request. Use the recorded operation key and receipt to distinguish a retry from new work.

Start free, then use Proto to change fields, steps and approvals before your team goes live.