Issues lifecycle
Remediation
Every issue becomes an executable plan with named actions, evidence and retesting. Complify chases owners and validates evidence; management implementation and audit validation are tracked separately.
Average days open
63
FY26 closed plans, improved from 84 in FY25.
Overdue actions
- GM Asia Pacific
Upcoming deadlines
- 58d
- 73d
- 73d
- 88d
- 104d
Remediation plans (7)
Click a plan to open its actions, evidence, retesting and closure
| Plan | Issue / deficiency | Process | Control | Owner | Plan status | Progress | Target | Days left | Actions | Evidence | Retest | Final status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F-2026-014DEF-2026-006 | Procure to Pay | P2P-008 | Controller | In Progress | 40% | Nov 30, FY26 | 73d | 2 / 5 | Evidence Pending | Retest Not Started | Not ready for closure. | |
| F-2074DE-31 | Revenue to Cash | R2C-014 | Director, Revenue Accounting | Plan Under Review | 0% | Dec 31, FY26 | 104d | 0 / 4 | Not requested | Retest Not Started | Plan under SOX review. | |
| F-2068DE-30 | ITGC — Access | ITGC-004 | CIO | In Progress | 25% | Jan 31, FY27 | 135d | 1 / 4 | Evidence Pending | Retest Not Started | Not ready for closure. | |
| F-2071DE-29 | ITGC — Access | ITGC-017 | IT Operations Lead | Ready for Retest | 67% | Nov 30, FY26 | 73d | 2 / 3 | Evidence Received | Retest Not Started | Send to retesting before closure. | |
| F-2061DE-28 | Procure to Pay | P2P-008 | Procurement Controller | Retesting | 67% | Nov 15, FY26 | 58d | 2 / 3 | Evidence Received | Retest In Progress | Awaiting retest completion. | |
| F-2065 | Supply chain | OPS-021 | VP Supply Chain | In Progress | 0% | Dec 15, FY26 | 88d | 0 / 3 | Not requested | Retest Not Started | Not ready for closure. | |
| F-2052 | Revenue to Cash | R2C-021 | GM Asia Pacific | Retest Failed | 67% | Sep 5, FY26 | -13d | 2 / 3 | Evidence Pending | Retest Failed | Returned to remediation; original history preserved. |
My work
Lifecycle tasks routed into your Complify work queue
- Deficiency review required — DEF-2026-006 classificationToday
- Closure approval required — REM-029 ready for retestToday
- Finding evaluation due — F-2026-014Sep 20
- Management response requested — F-2026-014Sep 20
- Remediation overdue — REM-025 channel rebates13 days late
- Evidence requested — REM-026 training recordsNov 5
Ask Complify — management reporting
Every summary links back to the underlying records
Root cause analytics
Findings, deficiencies and average remediation time by cause
| Root cause | Findings | Deficiencies | Avg. days to remediate | Repeats |
|---|---|---|---|---|
| System Configuration | 2 | 1 | 74 | 1 repeat |
| Change Management | 1 | 2 | 61 | — |
| Access | 1 | 1 | 48 | 1 repeat |
| Segregation of Duties | 1 | 1 | 135 | — |
| Insufficient Documentation | 2 | 2 | 39 | — |
| Governance | 1 | 0 | 92 | — |
| Resource Constraints | 1 | 0 | 106 | 1 repeat |
Recurring controls, processes and owners
- Control P2P-008 — Vendor master maintenance3 findings in 2 years
- Process Procure to PayHighest finding density
- Control ITGC-017 — Termination accessRepeat of FY25 finding
- Owner GM Asia Pacific2 overdue remediation actions
Overdue remediation by owner
- GM Asia Pacific2 overdue13 days
- ERP Security1 overdue4 days
- Controller0 overdue—