Commit · Remediate · Verify
Remediation that management actually owns.
Management Action Plans turn findings into commitments. Each plan is linked to its issues, owned by a named executive, milestoned, and verified by audit before it closes — with the whole history in one thread.
Management Action Plans
Action Plans — Enterprise View
Active plans
31
On track
22
At risk
6
Overdue
3
| Plan | Executive owner | Target | Progress |
|---|---|---|---|
| Implement vendor tiering | S. Patel | Sep 30 | 70% |
| Quarterly access recertification | R. Gomez | Oct 15 | 45% |
| Journal entry approval workflow | L. Nguyen | Nov 1 | 20% |
| Contract repository clean-up | D. Kim | Dec 15 | 10% |
Capabilities
What’s inside Management Action Plans.
Linked to issues
One plan can address several issues; every issue shows the plan resolving it. Nothing falls between the two.
Milestones and owners
Break plans into dated milestones with individual owners. Progress rolls up to the plan and the executive sponsor.
Management self-service
Owners update status, upload evidence and request date changes from their own portal; changes are logged and routed for approval.
Audit validation
Closure requires auditor sign-off on submitted evidence, with re-testing tracked when required.
Date-change governance
Extensions require a reason and an approver; repeat extensions surface in reporting automatically.
Executive dashboards
On-track, at-risk and overdue plans by owner and business unit, ready for the audit committee.
Connected to every other module
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