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 / non-remediated issues
To view remediated / non-remediated issues:
1. Click Test > Remediation > Issues.
2. In the drop-down list, select:
• “Closed Issues”
• “Open Issues”
Generating issue follow-up reports
To generate an issue follow-up report:
1. Click Analysis > Controls > Remediation.
2. Click New to create a report.
3. In the Parameters page, 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.4. 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