AUDIT AND REMEDIATION PROCESS Q4-2024

NFR/Audit Finding: Audit report (External Auditors)

Finding Memo: Audit report (Internal Auditors)

PLF: This identify findings from most and to the less important to remediate. (Remediation Team)

KRF: This identified findings and state root cause. (Remediation Team)

MAP: Step by step milestones to resolve finding. (Remediation Team)

V&V: Test completed remediation actions for effectiveness. (V&V Team)