OMNiGRC WORKFLOW • REMED
Remediation & CAPA
Manage Corrective and Preventive Action (CAPA) plans stemming from internal assessments, external audits, and risk reviews with explicit human ownership.
CAPA Engine
STATUS: ACTIVEWORKFLOW MODULEREMED
Corrective action plan tracking with owner assignments & SLA due dates
Core Operational Capabilities
- Central Task Inbox: Combines audit findings, risks, and scanner bugs in one list.
- Clear Task Assignment: Assigns ownership and priority to every corrective fix.
- SLA Due Date Alerts: Tracks remaining days before fix deadlines expire.
OPERATIONAL CAPABILITIES
Remediation & CAPA Core Features
Designed to operate cleanly within the broader OMNiGRC lifecycle.
01
Central Task Inbox
Combines audit findings, risks, and scanner bugs in one list.
02
Clear Task Assignment
Assigns ownership and priority to every corrective fix.
03
SLA Due Date Alerts
Tracks remaining days before fix deadlines expire.
04
Verification Sign-Off
Requires lead approval before marking issues resolved.
HUMAN-GOVERNED PRODUCT BOUNDARYOMNiGRC provides structured operational governance workflows with tenant isolation. Advisory AI provides clause suggestions; human officers maintain mandatory review & approval authority.
Experience Remediation & CAPA in Action
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