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Corrective Actions

Objective​

Track remediation measures following audit findings.

Action Structure​

Each corrective action includes:

  • Action ID
  • Related Finding ID
  • Description
  • Responsible Component
  • Target Completion Status
  • Current Status

Example​

Action ID: CA-01 Related Finding: F-01 Description: Configure SSH failed login alert Component: Logging System Status: In Progress

Review Process​

Corrective actions are reviewed:

  • During next audit simulation
  • After significant infrastructure changes

Closed actions require validation evidence.