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PVology Governance & Assurance
Findings & Remediation
- How to raise a finding and plan its remediationChoose Raise a finding in Findings & actions (or Raise a finding from a test), enter the title, type, severity, owner, due date, what was found and the root cause, then Raise finding. On the Remediation tab, save the plan, add actions and, when they are done, choose Mark ready for verification.
- How to verify and close a findingWhen a finding is Ready for verification, a person other than the remediation owner opens Verification and closure, links accepted evidence, chooses Verified, the Method and what was checked, and chooses Record verification. Then Close the finding with a Closure note.
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