Issue and Action Plan Management

The Issue and Action Plan Management module provides a comprehensive solution for recording, tracking, and reporting on issues facing the enterprise and the action plans put in place to address them.

  • Enterprise-wide capture and management of issues and associated action plans, milestones, and deliverables

  • Provides a single, integrated view of key issues and remediation plans across the enterprise to ensure your key issues are being addressed rapidly and effectively

  • Issues may be originated by multiple sources and be cross-referenced with related issues

  • Action plans include description, responsible person, target completion dates, and related information

  • May be used independently or in conjunction with other OpRiskCenter modules; issues may be associated with self-assessments, SOX survey points, loss events, etc.

  • Provides transparency on the status and remediation of issues via workflow-based notification and escalation rules