Remediation tracking for issues with due dates and evidence
BusinessTaxonomy Seed · 2026-01-06 · risk-compliance/grc/issue-management/remediation-tracking
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As a Issue Owner, I want to track remediation actions with due dates, status, and evidence, so that issues are closed on time and closure is defensible.
As a Issue Owner
I want track remediation actions with due dates, status, and evidence
So that issues are closed on time and closure is defensible
Capability tags
Required features
Acceptance criteria
- Remediation actions have owners, due dates, and status.
- Evidence is uploaded and linked to the action.
- Overdue actions trigger reminders and escalation (configurable).