Post-Audit Follow-up
Every action plan across every engagement, in one place. Closing an item always requires a deliberate action here — it never closes itself just because evidence was uploaded.
| Engagement | Finding | Action | Owner | Due Date | Status | Advance to |
|---|---|---|---|---|---|---|
| Change Management Audit 2026 | Changes deployed without prior approval | Configure the change management tool to block the 'Implemented' transition unless an approval record exists with a timestamp earlier than implementation. | IT Change Manager | 2026-04-30 | Closed |
— |
| Change Management Audit 2026 | Missing test evidence for a production change | Make the test-evidence attachment field mandatory in the change ticket template. | Engineering Team Lead | 2026-07-10 overdue |
In Progress |