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RT Report
A Flowchart by stevek. See stevek's 4me blog page.
Viewed 86 times. Created March 2017.

Information and items from you may find helpful. This How-to flowchart, a free online decision tool is a creation of stevek and How-to for amusement purposes only. The implicit and explicit opinions expressed here are the author's. does not necessarily agree.
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Decide whether or where to add remediation comments

Have you entered a split remediation summary within the report summary that identifies the finding and date when the remediation was validated?
Enter your remediation comments.


When validating the remediation for a specific finding does the finding have evidence supporting remediation?
Enter remediation comments within the finding comments section and include a date with the comment.


Add relevant remediation evidence and place remediation notes for the finding within the associated evidence with date.