FINDINGS · MANAGEMENT ACTION PLANS

Management Action Plans

Track remediation from finding to verified closure — with owners, due dates and evidence

Total
32
In Progress
0
Overdue
0
Completed
0
Status breakdown
32 Open
Open32100%
In Progress00%
Remediated00%
Verified00%
By severity
Critical
3
Significant
5
Moderate
12
Observation
12
By due date
0–30 days
8
31–60 days
7
60–90 days
5
90+ days
12
Filter: All Open In Progress Overdue Completed
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