Remediation Plan
Records: 2
| ID | Plan Version | Summary | Accountable Owner | Approved By | Approved At | Target Completion Date | Current | Deficiency | |
|---|---|---|---|---|---|---|---|---|---|
|
|
1 | 1 | Establish a scheduled quarterly privileged-access ... | Manager, Identity & Access | Chief Information Security Officer | 2026-03-20 09:00 | 2026-06-15 | ✓ | Quarterly privileged access review not performed |
|
|
2 | 1 | Automate account disablement from the HR terminati... | Manager, Identity & Access | Chief Information Security Officer | 2026-03-22 09:00 | 2026-09-15 | ✓ | Terminated user accounts not disabled promptly |