Database Reference
In-Depth Information
2.
The issue owner, (who may or may not be the component owner) receives
the issue notification in the
Worklists
window. The issue owner selects the
issue to validate and determines the disposition of the issue. The issue owner
can determine if the issue is valid, close the issue, or put it on hold:
3.
If the issue is valid, the owner can create a remediation plan required to
address the issue.
The remediation plan is to correct the control test plan definition, and the
remediation tasks may also include the steps needed to test this control,
as well as update the test plan instructions.
You can enter a remediation plan by viewing the issue under the
Remediations
tab:
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