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Remediation Tool
The Remediation Tool records all issues and incidents for reviews and auditing.
It is important that throughout the compliance cycle remediation steps are recorded and assigned for completion. Remediation steps may arise as the result of a review, a due diligence report, a routine investigation or audit, or simply capturing a good idea.
The Remediation Tool can benefit if this sounds like your company:
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You cannot fully record or save information from any results from reviews, due diligence reports, or routine investigations and audits
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You cannot ensure the findings from any compliance review are implemented into your compliance programmes.
This application helps you to:
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easily record remediation and follow-up steps
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assign owners and follow-up actions
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set reminders for completion and link them to the calendar and your to-do list.
Key features and benefits:
- Allows you to record a remediation item and assign it
- Allows you to define a follow-up and escalation path
- Integrated with other ComplianceDesktop® Technology Platform applications to enable “one-click” recording of remediatory actions
- Allows you to track outstanding items, output in simple report format, and send reminders
- Allows you to produce complex reporting on outstanding and completed remediatory steps.
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