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

Information and items from Amazon.com you may find helpful. This SelectSmart.com 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. SelectSmart.com 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?
NO
Enter your remediation comments.
 
 
 

YES








When validating the remediation for a specific finding does the finding have evidence supporting remediation?
NO
Enter remediation comments within the finding comments section and include a date with the comment.
 
 
 

YES








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