Glossary
Remediation Plan
A remediation plan is your to-do list for fixing problems - it says what needs to be done, who will do it, and when it will be finished.
What is Remediation Plan?
A documented approach for addressing identified security gaps or audit findings, including actions, owners, and timelines.
Why Should You Care?
Effective remediation plans ensure findings are addressed systematically. Regulators expect documented remediation efforts.
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Real-World Example
A remediation plan addresses 15 audit findings with specific actions, responsible parties, and target dates over 6 months.
How to Protect Against Remediation Plan
- 1.
Create remediation plan template
- 2.
Implement remediation tracking dashboard
Related Terms
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