Remediation Tracking
Findings & Gap Management → POA&M & Remediation Tracking
Turn gaps into owned, tracked action, through to closure.
Assessment results are only useful when gaps are clearly identified, prioritized, assigned, and tracked. RegO converts not-satisfied controls and technical failures into findings, and helps manage the resulting Plan of Action and Milestones (POA&M), including remediation plans, target dates, ownership, and closure status.
How RegO Helps You
- Identify, classify, and link findings to affected controls
- Track finding status: open, closed, or accepted-risk
- Create POA&M items from findings and assign remediation owners
- Define milestones and due dates, and track remediation progress
- Manage risk acceptance and maintain closure evidence
- Support follow-up and reassessment
Ideal For
Compliance teams, risk owners, remediation teams, technology control owners, and governance teams.