Corrective verification

Step by step

1. Contain issue Inspection Reviewer

   Inspection Reviewer records severity and containment for rejected inspection scope.

   • Record severity and containment for rejected inspection scope.
   • Updates Nonconformances, Inspections

2. Plan correction Corrective Action Owner

   Corrective Action Owner assigns the owner, root cause, action and due date.

   • Assign owner, root cause, action and due date.
   • Updates Corrective actions, Nonconformances

3. Implement correction Corrective Action Owner

   Corrective Action Owner completes work and presents it for effectiveness review.

   • Complete work and present it for effectiveness review.
   • Updates Corrective actions

4. Verify effectiveness Effectiveness Reviewer

   Effectiveness Reviewer assesses the outcome independently and returns failed work for implementation.

   • Assess the outcome independently and return failed work for implementation.
   • Updates Corrective actions
   ApprovalA person approves before the work moves on.

5. Close issue Inspection Reviewer

   Inspection Reviewer closes the issue only after linked corrective actions are accepted.

   • Close only after linked corrective actions are accepted.
   • Updates Nonconformances, Corrective actions

Inspection Reviewer

, Corrective Action Owner, Effectiveness Reviewer, Admin.

The named reviewer makes the human decision where this process has a gate.

Use [roles](/penetration-test-management/roles) to rehearse what each person can see and change.