Issues
Remediation
The Remediation Agent tracks every action plan, chases owners before due dates, retests evidence, and recommends closure. You approve the closure.
Open action plans
14
5 shown
Overdue
3
Longest 10 days
Evidence under validation
2
Retest queued
Validated, ready to close
1
Awaiting your approval
Remediation Agent
RM-397 (APAC rebate reconciliation) passed its due date 10 days ago and has been escalated to the Audit Manager Agent and the process owner. RM-401 has been retested with no exceptions across two consecutive months and is recommended for closure.
Action plans
| Plan | Finding | Action | Owner | Due | Progress | Status | AI validation |
|---|---|---|---|---|---|---|---|
| RM-410 | F-2068 | Remediate 41 SoD conflicts and refresh ruleset | CIO | Jan 31, FY27 | 46% | In progress | 34 of 41 conflicts scheduled in role redesign wave 2; monitoring weekly conflict report. |
| RM-408 | F-2065 | Perform annual carrier failover test | VP Supply Chain | Dec 15, FY26 | 20% | In progress | Tabletop scheduled for November; awaiting test plan. |
| RM-405 | F-2061 | Retain duplicate vendor check evidence | Procurement Controller | Nov 15, FY26 | 80% | Evidence submitted | Updated checklist received; sample of 10 October onboardings queued for retest. |
| RM-401 | F-2059 | Capture reviewer sign-off in reconciliation platform | Treasurer | Aug 31, FY26 | 100% | Validated | 25 post-remediation samples retested with no exceptions across two months. |
| RM-397 | F-2052 | Implement quarterly channel rebate reconciliation | GM Asia Pacific | Sep 5, FY26 | 55% | Overdue | Due date passed. Escalated to Audit Manager and process owner. |