Action Plans
Remediation when evidence fails
When a Reviewer fails an Evidence submission, PolicyCo triggers a Management Action Plan. Assign an author, set a deadline, document the issue, write the remediation plan, and record completion. Failures become tracked improvement opportunities.
Triggered by failures
Evidence fails review → Action Plan created automatically. Nothing falls through cracks.
Three-stage workflow
Assignment (who and when), Submission (the plan), Completion (what was done).
Audit-ready
Show auditors you don't just document problems—you fix them with tracked remediation.
See Action Plans in action
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