Legal, Risk & Compliance · Workflow
Failed control to remediation
A control test fails and the fix happens in the system that can make it.
Step by step
Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.
- 1
Evidence is collected on schedule from platform logs and connectors
- 2
A deterministic test records a failure and an issue is created
- 3
A remediation is proposed as an Action in the owning app, such as revoking a leaver's access
- 4
The owning app's approver executes it at its own risk tier
- 5
The control is retested and evidence attached
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