Following Up Issues
You can:
view issues that have been remediated (of which the action plan is completed)
generate an issue follow-up report
Viewing remediated issues
To view remediated issues:
*Select Remediation > Reports > Remediated Issues.
The list of remediated issues appears.
Generating issue follow-up reports
To generate an issue follow-up report:
1. Select Reports > Remediation > Issue Follow-Up.
2. In the Parameters tab, define filter criteria if necessary and select:
an entity
a process
a Begin Date: to obtain issues created after this date
an End Date: to obtain issues created before this date
*By default the end date is the current date.
3. Select the Reports tab to view the result.
This report shows distribution between issues:
remediated
non-remediated
that do not yet have an action plan