workflow
Issue Remediation and Verification
Triage a finding, agree the Remediations that will clear it, then validate and approve the closure of each one before closing the finding itself.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- operations
- domains
- grc
- standards
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:grc-issue-remediation-verification
- releaseId
- sha256:eb09ca81ac511655754f2d0a447ea40841ae72efcf42e3bfb39ce73400e26a0c
- canonicalUrl
- https://workflow-library.com/all/?w=grc-issue-remediation-verification
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:eb09ca81ac511655754f2d0a447ea40841ae72efcf42e3bfb39ce73400e26a0c