iKNSA Client area
Remediations
Actions, owners, priorities, dependencies, progress and closure evidence.
Open actions12
High priority3
Blocked2
Closures to be evidenced4
Remediation plan
| Finding | Action | Owner | Priority | Dependency | Progress |
|---|---|---|---|---|---|
| F-024 | Extend the review to suppliers | IAM Owner | High | HR inventory | 60 % |
| F-019 | Create a traceable validation of the restoration test | Operations | High | Test window | 35 % |
| F-016 | Reconcile subcontractors and annex | Legal | Average | Procurement register | 80 % |