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.
- Plan approvedJul 12
- Vendor tiering definedAug 30
- Tooling implementedOct 15
- Audit validationNov 20
Management Action Plans, in detail.
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.
Works with every other module
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