Replicate accurate remediation guidelines for re-testing.
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Is there evidence to support or validate remediation?
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YES
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Is this finding identified as remediated by the client?
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YES
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Is this remediation testing?
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NO
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Stop.
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NO
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YES
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NO
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Add narrative about observation or anything that can support remediation claim within the finding comments of the finding that was found to be remediated.
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Add the evidence and supporting narrative to the evidence supporting remediation including date.
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Ensure client is aware that finding is either partially or completely unremediated. Include pertinent details to the client within the portal.
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Have you completed the remediation summary or narrative within the report summary (including date)?
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YES
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Recheck your report to ensure that all remediation entries are accurately reflected.
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Put report into QA and/or have team member perform unofficial QA.
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NO
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Enter your remediation summary.
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Remediation Flow Chart
