Module · Remediation

Spotting risk isn't enough. What matters is what comes next.

Every assessment can produce remediation actions. The platform generates them, dispatches them to the right owners, and tracks them to closure with evidence.

65%
74%
From finding to closure

A remediation path traced end to end

When an assessment reveals a gap, the platform turns the finding into an assigned, tracked and evidenced action plan.

Gap detected

From an assessment or a monitoring alert

Remediation plan generated

Actions derived from the assessment result

Action assigned

Owner, deadline and priority set

Tracking & proof of closure

Supporting documents uploaded and validated

Audit-ready report

Complete, exportable decision trail

Remediation actions

Actions derived directly from the assessment.

Derived from results

Each action is tied to the assessment finding that triggered it — the rationale is always traceable.

Named assignment

An internal or external owner, a deadline, a priority. Responsibility doesn't get diluted.

Tracked status

Open · In progress · Closed · Escalated. The state of every action is visible in real time.

Proof of compliance

Supporting documents uploaded to back closure, validated and timestamped.

Global dashboard

Consolidated view of the remediation portfolio: by third party, by team, by deadline.

History per third party

All past and current actions, kept in the third party's record.

Dispatch & collaboration

The right action, to the right team

Remediation crosses functions. The platform orchestrates collaboration across procurement, legal, compliance and HR — without losing the thread.

  • Cross-functional delegation between business teams
  • Automatic notifications and reminders
  • Manager view of the action portfolio in progress
  • Escalation when a deadline is missed
Update contract — anti-corruption clause
Legal · due in 10 days
In progress
Obtain up-to-date insurance certificate
Procurement · due in 5 days
Escalated
Audit trail

Every action is timestamped, traced, exportable.

When the review comes, you reconstruct nothing: the complete decision trail — from finding to closure — is already ready for the regulator or auditor.

Turn your findings into closed actions.