Description
Use for: Corrective action assignment following an audit, due diligence review, incident investigation or compliance gap analysis.
Deliverable purpose: Convert findings into traceable actions with priority, owner, deadline, evidence and closure criteria.
Sequenced as an implementable management plan: finding reference; risk rating; root cause; required action; interim control; responsible party; resources; target date; evidence; verification method; status; closure approval. Editable Microsoft Word file. Set your own responsibilities, monitoring frequencies, thresholds and reporting lines.
