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CO
Remediation

Remediation portfolio

Action register, ageing, and closure validation.

Open1
  • Refresh analyst authorization matrix
    Devon Clarke
    Due 8/23/2026High residual
In Progress1
  • Add secondary reviewer for aged alerts
    Marcus Hale
    Due 8/7/2026Medium residual
Blocked0
    Ready for Validation1
    • Wire Shadow Audit alert to 20-day threshold
      Sana Ali
      Due 7/31/2026Low residual
    Closed1
    • Weekly SAR-latency dashboard for QRM
      Marcus Hale
      Due 7/18/2026Low residual
    Portfolio

    Timeline

    1. Add secondary reviewer for aged alerts
      Marcus Hale · due 8/7/2026 · In Progress
    2. Refresh analyst authorization matrix
      Devon Clarke · due 8/23/2026 · Open
    3. Wire Shadow Audit alert to 20-day threshold
      Sana Ali · due 7/31/2026 · Ready for Validation
    4. Weekly SAR-latency dashboard for QRM
      Marcus Hale · due 7/18/2026 · Closed