RM-08—Remediation Tracking
>Control Description
Management prepares a remediation plan to formally manage the resolution of findings identified in risk assessment activities.
Theme
Process
Type
Corrective
Policy/Standard
Risk Management Standard>Implementation Guidance
1. Ensure that there is a well-defined and documented remediation plan in place to address and resolve any findings from risk assessment activities. 2. Ensure that the findings identified are resolved within the agreed timeframe.
>Testing Procedure
1. Inspect documentation of remediation plan for any risk assessment activities. 2. Validate whether the findings created are remediated in the defined timeframe.
>Audit Artifacts
E-RM-14
E-RM-03
E-RM-15
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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