Assign a remediation
When a control isn’t met, assign the fix to an owner with a due date and a priority. VeriProof tracks it until it’s resolved.
Open this guide in VeriProof(opens in a new tab)
Create the remediation
From a control that isn’t met, create a remediation. Choose the owner, due date, and priority, and describe what needs to change.
Track it
Open Remediation in Compliance to see open work by owner and due date. Resolving a remediation records that the fix was made. Accepting a risk is a separate decision and doesn’t mean the deficiency was corrected.