Decide whether or where to add remediation comments
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Have you entered a split remediation summary within the report summary that identifies the remediated finding(s) and date when the remediation was validated?
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Enter your remediation summary with date and high level summary of what was observed.
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Is finding truly remediated?
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YES
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YES
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NO
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When validating the remediation for a specific finding does the finding have evidence supporting remediation?
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Enter remediation comments within the finding comments section and include a date with the comment.
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Is there evidence that supports remediation validation?
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Inform client of observation and include relevant evidence within portal.
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YES
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Add relevant remediation evidence and place remediation notes for the finding within the associated evidence including date.
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Ensure report is put into QA after performing remediation reporting.
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