The organization should document a well-defined remediation plan that includes:
a. Remediation tasks and their risk levels.
b. Proactive, continuous monitoring (where applicable) to identify anomalies using a risk-based approach.
c. Specific task owners.
d. Milestones with due dates.
e. Deliverables and current status.
The organization should document, communicate, and enforce change management best practices to address audit findings based on a risk-based approach.
Establish, document, approve, communicate, apply, evaluate and maintain a risk-based corrective action plan to remediate audit findings, review and report remediation status to relevant stakeholders.
The organization should document a well-defined remediation plan that includes:
a. Remediation tasks and their risk levels.
b. Proactive, continuous monitoring (where applicable) to identify anomalies using a risk-based approach.
c. Specific task owners.
d. Milestones with due dates.
e. Deliverables and current status.
The organization should document, communicate, and enforce change management best practices to address audit findings based on a risk-based approach.
Establish, document, approve, communicate, apply, evaluate and maintain a risk-based corrective action plan to remediate audit findings, review and report remediation status to relevant stakeholders.