Decision Walk: Remediation That Actually Closes
Build a remediation decision from finding, root cause, control change, and closure proof.
Closing the loop Contractor access remains active up to 19 days after offboarding, and the proposed fix is a reminder email. If closure is cosmetic, the same finding returns with slightly different paperwork. Finding -> cause -> change -> proof Do not close activity; close exposure The right corrective action changes the mechanism that created the finding and leaves proof that the mechanism now behaves differently. Send reminder Visible activity, weak risk reduction. A closure test, not just a task list. If the proposed fix cannot explain how risk falls, it is probably not remediation yet. Define the failure Step…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in